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
| श्यामसिंह RJ-273200207504087800/354 | OTHER |
कालीतलाई
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 95 |
1140
|
0
|
0
|
1140
| | | |
|
|
|
|
|
2
| विकुमसिंह RJ-273200207504087800/359 | OTHER |
कालीतलाई
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
4
| 95 |
380
|
0
|
0
|
380
| | | |
|
|
|
|
|
3
| गोविन्दसिंह RJ-273200207504087800/103 | OTHER |
कालीतलाई
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 95 |
1140
|
0
|
0
|
1140
| | | |
|
|
|
|
|
4
| धीरपसिंह(Self) RJ-273200207504087800/99 | OTHER |
कालीतलाई
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
11
| 95 |
1045
|
0
|
0
|
1045
| | | |
|
|
|
|
|
5
| कालूसिंह(Son) RJ-273200207504087800/90 | OTHER |
कालीतलाई
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 95 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
6
| गंगाबाई RJ-273200207504087800/92 | OTHER |
कालीतलाई
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 95 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
7
| गोपालसिंह(Self) RJ-273200207504087800/80 | SC |
कालीतलाई
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
|
10
| 95 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
8
| धीरपसिंह RJ-273200207504087800/90 | OTHER |
कालीतलाई
|
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
3
| 95 |
285
|
0
|
0
|
285
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
9
| दिलीपसिंह RJ-273200207504087800/120 | SC |
कालीतलाई
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 95 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
10
| गोविन्दसिंह RJ-273200207504087800/105 | OTHER |
कालीतलाई
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 95 |
1140
|
0
|
0
|
1140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
|
|
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 8 | 0 | 8 | 8 | 8 | 6 | 8 | 8 | 0 | 7 | | | | | | | | | | | | | | |