क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| हासू बाई(Wife) RJ-273200207404084200/529 | SC |
लसूडिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
2732002WL008961
| Credited |
20/06/2023
|
|
|
2
| डाली बाई(Wife) RJ-273200207404084200/618 | SC |
लसूडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
2732002WL008961
| Credited |
20/06/2023
|
|
|
3
| कल्लीबाई(Wife) RJ-273200207404084200/65 | SC |
लसूडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL008961
| Credited |
20/06/2023
|
|
|
4
| केलाशचंद(Son) RJ-273200207404084200/68 | SC |
लसूडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL008961
| Credited |
20/06/2023
|
|
|
5
| रोडू सिंह(Self) RJ-273200207404084200/866 | OTHER |
लसूडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL008961
| Credited |
20/06/2023
|
|
|
6
| लीला बाई(Wife) RJ-273200207404084200/870 | OTHER |
लसूडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL008961
| Credited |
20/06/2023
|
|
|
7
| शंकर सिंह(Self) RJ-273200207404084200/873 | OTHER |
लसूडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL008961
| Credited |
20/06/2023
|
|
|
8
| मनोहरबाई(Wife) RJ-273200207404084200/889 | SC |
लसूडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL008961
| Credited |
20/06/2023
|
|
|
9
| लाभु बाई(Wife) RJ-273200207404084200/917 | OTHER |
लसूडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL008961
| Credited |
20/06/2023
|
|
|
10
| Urmila Kunwar(Wife) RJ-273200207404084200/932 | OTHER |
लसूडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL008961
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 10 | 10 | 0 | 5 | 9 | 8 | 10 | 5 | 10 | 0 | 10 | 8 | | | | | | | | | | | | | | |