क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| रोडुलाल(Self) RJ-273200207404084800/706 | SC |
कुंडीखेडा
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
4
| 119 |
476
|
0
|
0
|
476
| | | |
2732002WL00939
|
|
|
|
|
2
| गोपी RJ-273200207404084800/8 | SC |
कुंडीखेडा
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
4
| 119 |
476
|
0
|
0
|
476
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL00939
|
|
|
|
|
3
| बगदीबाई RJ-273200207404084800/140 | SC |
कुंडीखेडा
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
4
| 119 |
476
|
0
|
0
|
476
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
2732002WL00939
|
|
|
|
|
4
| मांगीलाल RJ-273200207404084800/194 | SC |
कुंडीखेडा
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
4
| 119 |
476
|
0
|
0
|
476
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL00939
|
|
|
|
|
5
| बसंतीलाल RJ-273200207404084800/410 | SC |
कुंडीखेडा
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
4
| 119 |
476
|
0
|
0
|
476
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
2732002WL00939
|
|
|
|
|
6
| धुलीबाई RJ-273200207404084800/410 | SC |
कुंडीखेडा
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
4
| 119 |
476
|
0
|
0
|
476
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL00939
|
|
|
|
|
7
| श्यामलाल(Self) RJ-273200207404084800/702 | SC |
कुंडीखेडा
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
4
| 119 |
476
|
0
|
0
|
476
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
2732002WL00939
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |