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
| श्यामुबाई(Wife) RJ-273200208304087700/1353 | OTHER |
मोगरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL039518
| Credited |
03/03/2022
|
|
|
2
| कांग्रेसबाई(Self) RJ-273200208304087700/1357 | OTHER |
मोगरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL039518
| Credited |
03/03/2022
|
|
|
3
| शान्तीबाई RJ-273200208304087700/467 | SC |
मोगरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL039518
| Credited |
03/03/2022
|
|
|
4
| नाथूलाल RJ-273200208304087700/519 | SC |
मोगरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
2732002WL039518
| Credited |
03/03/2022
|
|
|
5
| निर्मला(Wife) RJ-273200208304087700/924 | SC |
मोगरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL039518
| Credited |
03/03/2022
|
|
|
6
| विष्णुबाई(Wife) RJ-273200208304087700/950 | SC |
मोगरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL039518
| Credited |
03/03/2022
|
|
|
7
| प्रभुसिह(Self) RJ-273200208304087700/973 | OTHER |
मोगरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
2732002WL039518
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 2 | 5 | 7 | 4 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |