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
| जरीनाबाना RJ-273200208304087700/336 | ST |
मोगरा
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
12
| 100 |
1200
|
0
|
0
|
1200
| | | |
|
|
|
|
|
2
| शांति बाई RJ-273200208304087700/922 | SC |
मोगरा
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
13
| 100 |
1300
|
0
|
0
|
1300
| | | |
|
|
|
|
|
3
| घनश्याम RJ-273200208304087700/922 | SC |
मोगरा
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
4
| कुशालबाई RJ-273200208304087700/515 | OTHER |
मोगरा
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
8
| 100 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
5
| रमेश(Self) RJ-273200208304087700/521 | SC |
मोगरा
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
6
| लीलाबाई(Wife) RJ-273200208304087700/521 | SC |
मोगरा
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
7
| लीलाबाई RJ-273200208304087700/715 | OTHER |
मोगरा
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
11
| 100 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
| कुल हाजिरी | 7 | 6 | 5 | 5 | 0 | 4 | 4 | 4 | 4 | 3 | 3 | 0 | 3 | 2 | 1 | 0 | | | | | | | | | | | | | | |