क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| सोहनबाई(Wife) RJ-273200207404087600/271 | SC |
हतुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
8
| 107 |
856
|
0
|
0
|
856
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
|
|
|
|
|
2
| हडमतसिह RJ-273200207404087600/289 | SC |
हतुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
6
| 107 |
642
|
0
|
0
|
642
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
|
|
|
|
|
3
| कालीबाई RJ-273200207404087600/29 | SC |
हतुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
8
| 107 |
856
|
0
|
0
|
856
| PUNJAB NATIONAL BANK | BWM | 1374 |
|
|
|
|
|
4
| किसनबाई RJ-273200207404087600/30 | SC |
हतुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
8
| 107 |
856
|
0
|
0
|
856
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
5
| मनोहरबाई RJ-273200207404087600/35 | SC |
हतुनिया
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
5
| 107 |
535
|
0
|
0
|
535
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
|
|
|
|
|
6
| श्यामलाल RJ-273200207404087600/268 | SC |
हतुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
8
| 107 |
856
|
0
|
0
|
856
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
7
| मांगीबाई RJ-273200207404087600/268 | SC |
हतुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
8
| 107 |
856
|
0
|
0
|
856
| BANK OF INDIA | BHAWANI MANDI | BKID0007853 |
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 6 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |