क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| मन्जूबाई RJ-273200207404084900/547 | SC |
मांडवी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL013586
| Credited |
24/08/2023
|
|
|
2
| लक्ष्मी बाई(Wife) RJ-273200207404084900/574 | SC |
मांडवी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL013586
| Credited |
24/08/2023
|
|
|
3
| सुगन बाई(Wife) RJ-273200207404084900/644 | SC |
मांडवी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL013586
| Credited |
24/08/2023
|
|
|
4
| मुरली बाई(Wife) RJ-273200207404084900/670 | SC |
मांडवी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL013586
| Credited |
24/08/2023
|
|
|
5
| रीना(Wife) RJ-273200207404084900/710 | SC |
मांडवी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL013586
| Credited |
24/08/2023
|
|
|
6
| टीना(Wife) RJ-273200207404084900/711 | SC |
मांडवी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL013586
| Credited |
24/08/2023
|
|
|
7
| केसरबाई(Wife) RJ-273200207404084900/732 | OTHER |
मांडवी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL013586
| Credited |
24/08/2023
|
|
|
8
| मंजू बाई(Daughter) RJ-273200207404084900/735 | SC |
मांडवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL0017763
| Credited |
13/09/2023
|
|
|
9
| कालीबाई RJ-273200207404084900/90 | SC |
मांडवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
2732002WL013586
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 7 | 6 | 0 | 8 | 8 | 8 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |