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
| रामप्रसाद RJ-273200207404084900/395 | SC |
मांडवी
|
P
|
P
|
P
|
|
|
P
|
|
P
|
|
P
|
|
|
|
|
|
6
| 119 |
714
|
0
|
0
|
714
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL03407
|
|
|
|
|
2
| रामकन्याबाई RJ-273200207404084900/544 | SC |
मांडवी
|
|
|
|
|
|
|
P
|
|
P
|
|
|
|
|
|
|
2
| 119 |
238
|
0
|
0
|
238
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL03407
|
|
|
|
|
3
| श्यामूबाई RJ-273200207404084900/545 | SC |
मांडवी
|
|
|
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
2
| 119 |
238
|
0
|
0
|
238
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL03407
|
|
|
|
|
4
| उषाबाई RJ-273200207404084900/546 | SC |
मांडवी
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
| 119 |
238
|
0
|
0
|
238
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL03407
|
|
|
|
|
5
| कलावतीबाई RJ-273200207404084900/559 | SC |
मांडवी
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
| 119 |
238
|
0
|
0
|
238
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL03407
|
|
|
|
|
6
| सुगन बाई(Wife) RJ-273200207404084900/644 | SC |
मांडवी
|
P
|
P
|
|
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
7
| 119 |
833
|
0
|
0
|
833
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL03407
|
|
|
|
|
7
| कालीबाई RJ-273200207404084900/90 | SC |
मांडवी
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
| 119 |
119
|
0
|
0
|
119
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
2732002WL03407
|
|
|
|
|
| कुल हाजिरी | 5 | 4 | 1 | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |