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
| लीलाबाई(Wife) RJ-273200207504087900/623 | OTHER |
नलखाडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL055163
| Credited |
04/02/2021
|
|
|
2
| राजेश(Son) RJ-273200207504087900/623 | OTHER |
नलखाडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL055163
| Credited |
04/02/2021
|
|
|
3
| राधेश्याम(Self) RJ-273200207504087900/644 | OTHER |
नलखाडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL055163
| Credited |
04/02/2021
|
|
|
4
| पप्पू लाल(Self) RJ-273200207504087900/687 | OTHER |
नलखाडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL055163
| Credited |
04/02/2021
|
|
|
5
| भेरू लाल(Self) RJ-273200207504087900/690 | OTHER |
नलखाडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL055163
| Credited |
04/02/2021
|
|
|
6
| निर्भयसिंह RJ-273200207504087900/7 | SC |
नलखाडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL055163
| Credited |
04/02/2021
|
|
|
7
| दिलीप कुमार(Self) RJ-273200207504087900/778 | OTHER |
नलखाडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL055163
| Credited |
04/02/2021
|
|
|
8
| मानसिंह RJ-273200207504088000/517 | OTHER |
आंकखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL055163
| Credited |
04/02/2021
|
|
|
9
| भगवान सिंह(Self) RJ-273200207504087900/668 | OTHER |
नलखाडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL055163
| Credited |
04/02/2021
|
|
|
10
| फूल बाई(Self) RJ-273200207504087900/30 | OTHER |
नलखाडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL055163
| Credited |
04/02/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 4 | | | | | | | | | | | | | | |