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
| सरदारबाई RJ-273200208304084600/100 | SC |
कोटडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL008743
| Credited |
10/06/2020
|
|
|
2
| सोहनबाई(Wife) RJ-273200208304084600/1140 | SC |
कोटडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL008743
| Credited |
10/06/2020
|
|
|
3
| गायत्रीबाई(Wife) RJ-273200208304084600/1143 | SC |
कोटडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL008743
| Credited |
10/06/2020
|
|
|
4
| राम कुवेर(Wife) RJ-273200208304084600/1241 | SC |
कोटडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL008743
| Credited |
10/06/2020
|
|
|
5
| गीताबाई RJ-273200208304084600/492 | OTHER |
कोटडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL008743
| Credited |
10/06/2020
|
|
|
6
| अनिता बाई RJ-273200208304084600/510 | SC |
कोटडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL008743
| Credited |
10/06/2020
|
|
|
7
| जमनाबाई RJ-273200208304084600/558 | SC |
कोटडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL008743
| Credited |
10/06/2020
|
|
|
8
| पुरीबाई RJ-273200208304084600/580 | SC |
कोटडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL008743
| Credited |
10/06/2020
|
|
|
9
| सरोता बाई(Wife) RJ-273200208304084600/734 | SC |
कोटडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
2732002WL008743
| Credited |
10/06/2020
|
|
|
10
| डालीबाई RJ-273200208304084600/768 | SC |
कोटडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL008743
| Credited |
10/06/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 8 | 6 | 5 | | | | | | | | | | | | | | |