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
| गजबसिह RJ-273200207404084900/540 | SC |
मांडवी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL011713
| Credited |
16/06/2020
|
|
|
2
| गणपत RJ-273200207404084900/545 | SC |
मांडवी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL011713
| Credited |
16/06/2020
|
|
|
3
| परमानन्द(Self) RJ-273200207404084900/711 | SC |
मांडवी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL011713
| Credited |
16/06/2020
|
|
|
4
| विनोद(Self) RJ-273200207404084900/739 | SC |
मांडवी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL011713
| Credited |
16/06/2020
|
|
|
5
| रवि(Self) RJ-273200207404084900/742 | OTHER |
मांडवी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL011713
| Credited |
16/06/2020
|
|
|
6
| महेन्द्र सिंह(Self) RJ-273200207404084900/758 | SC |
मांडवी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL011713
| Credited |
16/06/2020
|
|
|
7
| कन्हैयालाल(Self) RJ-273200207404084900/780 | SC |
मांडवी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL011713
| Credited |
16/06/2020
|
|
|
8
| विशाल(Self) RJ-273200207404084900/898 | SC |
मांडवी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL011713
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 7 | 0 | 7 | | | | | | | | | | | | | | |