क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| गोकुल RJ-273200207404084800/189 | OTHER |
कुंडीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
8
| 107 |
856
|
0
|
0
|
856
| | | |
|
|
|
|
|
2
| मुन्नाबाई RJ-273200207404084800/192 | SC |
कुंडीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
|
7
| 107 |
749
|
0
|
0
|
749
| | | |
|
|
|
|
|
3
| चन्दाबाई RJ-273200207404084800/198 | OTHER |
कुंडीखेडा
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
|
|
|
|
|
6
| 107 |
642
|
0
|
0
|
642
| | | |
|
|
|
|
|
4
| संतोष बाई(Wife) RJ-273200207404084800/200 | SC |
कुंडीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
8
| 107 |
856
|
0
|
0
|
856
| | | |
|
|
|
|
|
5
| बसंतीलाल RJ-273200207404084800/23 | OTHER |
कुंडीखेडा
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
|
|
|
|
|
6
| 107 |
642
|
0
|
0
|
642
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
6
| लीलाबाई RJ-273200207404084800/3 | SC |
कुंडीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
8
| 107 |
856
|
0
|
0
|
856
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
7
| मुन्नाबाई RJ-273200207404084800/2 | SC |
कुंडीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
8
| 107 |
856
|
0
|
0
|
856
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
8
| श्यामूबाई RJ-273200207404084800/194 | SC |
कुंडीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
8
| 107 |
856
|
0
|
0
|
856
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
9
| कलावती RJ-273200207404084800/190 | SC |
कुंडीखेडा
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
5
| 107 |
535
|
0
|
0
|
535
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 6 | 5 | 8 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |