क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| कालूराम(Self) RJ-273200208304084700/1373 | OTHER |
मोयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL044155
| Credited |
10/11/2020
|
|
|
2
| लोकेश कुमार(Self) RJ-273200208304084700/1374 | OTHER |
मोयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL044155
| Credited |
10/11/2020
|
|
|
3
| पूजा कुमारी(Wife) RJ-273200208304084700/1374 | OTHER |
मोयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL044155
| Credited |
10/11/2020
|
|
|
4
| गीताबाई(Wife) RJ-273200208304084700/228 | SC |
मोयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL044155
| Credited |
11/11/2020
|
|
|
5
| प्रभुलाल RJ-273200208304084700/701 | OTHER |
मोयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL044155
| Credited |
10/11/2020
|
|
|
6
| निर्मला RJ-273200208304084700/701 | OTHER |
मोयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL044155
| Credited |
10/11/2020
|
|
|
7
| सुशीलाबाई(Wife) RJ-273200208304084700/1373 | OTHER |
मोयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL044155
| Credited |
10/11/2020
|
|
|
8
| भूलीबाई(Wife) RJ-273200208304084700/1073 | OTHER |
मोयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
2732002WL044155
| Credited |
11/11/2020
|
|
|
9
| श्यामलाल(Self) RJ-273200208304084700/1122 | OTHER |
मोयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL044155
| Credited |
11/11/2020
|
|
|
10
| कान्तिबाई(Wife) RJ-273200208304084700/1180 | OTHER |
मोयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL044155
| Credited |
11/11/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |