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
| मेहरबान सिंह(Self) RJ-273200207504088000/1048 | OTHER |
आंकखेडी
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL005804
| Credited |
24/05/2021
|
|
|
2
| बसन्तीबाई RJ-273200207504088000/318 | SC |
आंकखेडी
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL005804
| Credited |
26/05/2021
|
|
|
3
| राजेन्द्रसिंह RJ-273200207504088000/468 | OTHER |
आंकखेडी
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL005804
| Credited |
24/05/2021
|
|
|
4
| नन्दसिंह RJ-273200207504088000/473 | OTHER |
आंकखेडी
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL007070
| Credited |
14/06/2021
|
|
|
5
| गीताबई RJ-273200207504088000/52 | SC |
आंकखेडी
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL005804
| Credited |
26/05/2021
|
|
|
6
| कान्ता बाई(Wife) RJ-273200207504088000/616 | OTHER |
आंकखेडी
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL005804
| Credited |
24/05/2021
|
|
|
7
| ममता बाई(Wife) RJ-273200207504088000/617 | OTHER |
आंकखेडी
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL005804
| Credited |
24/05/2021
|
|
|
8
| कालीबाई(Wife) RJ-273200207504088000/70 | SC |
आंकखेडी
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL005804
| Credited |
26/05/2021
|
|
|
9
| हेमराज(Self) RJ-273200207504088000/821 | SC |
आंकखेडी
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL005804
| Credited |
26/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 0 | 8 | 0 | 8 | 8 | 7 | 7 | 7 | 6 | 4 | 2 | 0 | | | | | | | | | | | | | | |