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
| शम्भूलाल RJ-273200207504088000/432 | SC |
आंकखेडी
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL012261
| Credited |
23/08/2023
|
|
|
2
| रणजीत(Son) RJ-273200207504088000/47 | OTHER |
आंकखेडी
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL012261
| Credited |
23/08/2023
|
|
|
3
| प्रधानसिंह RJ-273200207504088000/473 | OTHER |
आंकखेडी
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL012261
| Credited |
23/08/2023
|
|
|
4
| गोपाल RJ-273200207504088000/487 | OTHER |
आंकखेडी
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL012261
| Credited |
23/08/2023
|
|
|
5
| कालुलाल(Self) RJ-273200207504088000/562 | OTHER |
आंकखेडी
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL012261
| Credited |
23/08/2023
|
|
|
6
| गोराबाई(Wife) RJ-273200207504088000/570 | OTHER |
आंकखेडी
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL012261
| Credited |
23/08/2023
|
|
|
7
| बाबुलाल(Self) RJ-273200207504088000/649 | SC |
आंकखेडी
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL012261
| Credited |
23/08/2023
|
|
|
8
| नानुराम(Self) RJ-273200207504088000/708 | SC |
आंकखेडी
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL0017761
| Credited |
13/09/2023
|
|
|
9
| रूकमणबाई RJ-273200207504089300/126 | SC |
निपानिया खेडा
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL012261
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 6 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |