क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| दुर्गीबाई(Daughter-in-Law) RJ-273200207504087900/36 | OTHER |
नलखाडी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
8
| 173 |
1384
|
0
|
0
|
1384
| | | |
2732002WL006725
| Credited |
29/07/2015
|
|
|
2
| भूलीबाई RJ-273200207504087900/437 | OTHER |
नलखाडी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
8
| 173 |
1384
|
0
|
0
|
1384
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL006725
| Credited |
29/07/2015
|
|
|
3
| नन्दराम RJ-273200207504087900/444 | OTHER |
नलखाडी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
8
| 173 |
1384
|
0
|
0
|
1384
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL006725
| Credited |
29/07/2015
|
|
|
4
| रोडाबाई RJ-273200207504087900/499 | OTHER |
नलखाडी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
8
| 173 |
1384
|
0
|
0
|
1384
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL006725
| Credited |
29/07/2015
|
|
|
5
| निर्मला बाई(Wife) RJ-273200207504087900/642 | SC |
नलखाडी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
8
| 173 |
1384
|
0
|
0
|
1384
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL006725
| Credited |
29/07/2015
|
|
|
6
| अनिता बाई(Wife) RJ-273200207504087900/663 | SC |
नलखाडी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
6
| 173 |
1038
|
0
|
0
|
1038
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL006725
| Credited |
29/07/2015
|
|
|
7
| भेरूलाल RJ-273200207504087900/15 | OTHER |
नलखाडी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
8
| 173 |
1384
|
0
|
0
|
1384
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL006725
| Credited |
29/07/2015
|
|
|
8
| प्रेमबाई RJ-273200207504087900/217 | OTHER |
नलखाडी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
8
| 173 |
1384
|
0
|
0
|
1384
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL006725
| Credited |
29/07/2015
|
|
|
9
| राजुबाई RJ-273200207504087900/28 | OTHER |
नलखाडी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
8
| 173 |
1384
|
0
|
0
|
1384
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL006725
| Credited |
29/07/2015
|
|
|
10
| पुष्पाबाई RJ-273200207504087900/309 | OTHER |
नलखाडी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
8
| 173 |
1384
|
0
|
0
|
1384
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL006725
| Credited |
29/07/2015
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | | | | | | | | | | | | | | |