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
| सोहनबाई RJ-273200208304084600/570 | SC |
कोटडा
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
4
| 95 |
380
|
38
|
0
|
418
| | | |
|
|
|
|
|
2
| दरोपति(Wife) RJ-273200208304084600/581 | OTHER |
कोटडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 95 |
950
|
95
|
0
|
1045
| | | |
|
|
|
|
|
3
| जानीबाई(Wife) RJ-273200208304084600/566 | SC |
कोटडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
9
| 95 |
855
|
85.5
|
0
|
940.5
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
4
| गीताबाई RJ-273200208304084600/569 | SC |
कोटडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 95 |
1140
|
114
|
0
|
1254
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
5
| डाली बाई(Wife) RJ-273200208304084600/570 | SC |
कोटडा
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
3
| 95 |
285
|
28.5
|
0
|
313.5
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
6
| पुरीबाई RJ-273200208304084600/580 | SC |
कोटडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
8
| 95 |
760
|
76
|
0
|
836
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
7
| मीराबाई RJ-273200208304084600/582 | SC |
कोटडा
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
5
| 95 |
475
|
47.5
|
0
|
522.5
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 5 | 4 | 4 | 4 | 3 | 2 | 1 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |