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
| कालुराम(Son) RJ-273200208304084700/159 | ST |
मोयाखेडा
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
P
|
1
| 85 |
85
|
0
|
0
|
85
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
|
|
|
|
|
2
| लीलाबाई RJ-273200208304084700/177 | SC |
मोयाखेडा
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
10
| 85 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
|
|
|
|
|
3
| कालीबाई(Wife) RJ-273200208304084700/218 | ST |
मोयाखेडा
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 85 |
935
|
0
|
0
|
935
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
4
| मनोहरबाई RJ-273200208304084700/220 | SC |
मोयाखेडा
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 85 |
935
|
0
|
0
|
935
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
5
| नाथुबाई(Wife) RJ-273200208304084700/222 | SC |
मोयाखेडा
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 85 |
935
|
0
|
0
|
935
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
6
| धापूबाई RJ-273200208304084700/674 | SC |
मोयाखेडा
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 85 |
935
|
0
|
0
|
935
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
|
|
|
|
|
7
| लीलाबाई RJ-273200208304084700/777 | SC |
मोयाखेडा
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 85 |
935
|
0
|
0
|
935
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
8
| लीलाबाई RJ-273200208304084700/839 | ST |
मोयाखेडा
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 85 |
935
|
0
|
0
|
935
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
9
| श्यामु बाई RJ-273200208304084700/853 | OTHER |
मोयाखेडा
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 85 |
935
|
0
|
0
|
935
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 0 | 8 | 7 | 9 | | | | | | | | | | | | | | |