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
| गुडडीबाई RJ-273200208304084700/794 | OTHER |
मोयाखेडा
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
11
| 85 |
935
|
0
|
0
|
935
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
2
| केसर(Wife) RJ-273200208304084700/798 | SC |
मोयाखेडा
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
11
| 85 |
935
|
0
|
0
|
935
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
3
| उदाबाई(Self) RJ-273200208304084700/144 | ST |
मोयाखेडा
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
P
|
8
| 85 |
680
|
0
|
0
|
680
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
4
| मंजुबाई RJ-273200208304084700/190 | OTHER |
मोयाखेडा
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
11
| 85 |
935
|
0
|
0
|
935
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
5
| सम्पतबाई RJ-273200208304084700/217 | ST |
मोयाखेडा
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
11
| 85 |
935
|
0
|
0
|
935
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
6
| धापूबाई RJ-273200208304084700/35 | SC |
मोयाखेडा
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
11
| 85 |
935
|
0
|
0
|
935
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
|
|
|
|
|
7
| कंचनबाई(Wife) RJ-273200208304084700/692 | SC |
मोयाखेडा
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
11
| 85 |
935
|
0
|
0
|
935
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
|
|
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 0 | 6 | 0 | 6 | 6 | 7 | | | | | | | | | | | | | | |