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
| दिलीप RJ-273200207504087900/443 | OTHER |
नलखाडी
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| | | |
2732002WL00699
|
|
09/05/2012
|
|
|
2
| गिरधारीलाल RJ-273200207504087900/216 | OTHER |
नलखाडी
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
5
| 119 |
595
|
0
|
0
|
595
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL00699
|
|
09/05/2012
|
|
|
3
| कलावतीबाई RJ-273200207504087900/216 | OTHER |
नलखाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 119 |
1190
|
0
|
0
|
1190
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL00699
|
|
09/05/2012
|
|
|
4
| पुरीलाल RJ-273200207504087900/23 | OTHER |
नलखाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 119 |
1309
|
0
|
0
|
1309
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL00699
|
|
09/05/2012
|
|
|
5
| पुष्पाबाई RJ-273200207504087900/309 | OTHER |
नलखाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 120 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL00699
|
|
09/05/2012
|
|
|
6
| लालचन्द RJ-273200207504087900/314 | OTHER |
नलखाडी
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
5
| 119 |
595
|
0
|
0
|
595
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL00699
|
|
09/05/2012
|
|
|
7
| कौसल्याबाई RJ-273200207504087900/314 | OTHER |
नलखाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
8
| 119 |
952
|
0
|
0
|
952
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL00699
|
|
09/05/2012
|
|
|
8
| भूलीबाई RJ-273200207504087900/437 | OTHER |
नलखाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 120 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL00699
|
|
09/05/2012
|
|
|
9
| लालचन्द RJ-273200207504087900/443 | OTHER |
नलखाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 120 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL00699
|
|
09/05/2012
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 6 | 6 | 6 | 5 | 5 | 4 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |