क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| गोपाल RJ-273200207504088000/487 | OTHER |
आंकखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
7
| 95 |
665
|
0
|
0
|
665
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL05970
|
|
|
|
|
2
| मंजूबाई RJ-273200207504088000/487 | OTHER |
आंकखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
9
| 95 |
855
|
0
|
0
|
855
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL05970
|
|
|
|
|
3
| कंचनबाई(Wife) RJ-273200207504088000/53 | SC |
आंकखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
9
| 95 |
855
|
0
|
0
|
855
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL05970
|
|
|
|
|
4
| गोपालदास RJ-273200207504089400/172 | OTHER |
भवानीपुरा
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
3
| 95 |
285
|
0
|
0
|
285
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL05970
|
|
|
|
|
5
| गोपालसिंह RJ-273200207504089400/176 | OTHER |
भवानीपुरा
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
3
| 95 |
285
|
0
|
0
|
285
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL05970
|
|
|
|
|
6
| मनोहरबाई RJ-273200207504088000/42 | SC |
आंकखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
8
| 95 |
760
|
0
|
0
|
760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL05970
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 4 | 4 | 4 | 4 | 3 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |