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
| जानीबाई(Wife) RJ-273200208304084600/566 | SC |
कोटडा
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL007330
| Credited |
23/07/2024
|
|
SUKH PAL SINGH
|
2
| मोहनलाल (Self) RJ-273200208304084600/76 | SC |
कोटडा
|
X
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL007330
| Credited |
23/07/2024
|
|
SUKH PAL SINGH
|
3
| ममताबाई RJ-273200208304084600/79 | SC |
कोटडा
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL007330
| Credited |
23/07/2024
|
|
SUKH PAL SINGH
|
4
| रूकमणबाई RJ-273200208304084600/90 | SC |
कोटडा
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL007330
| Credited |
23/07/2024
|
|
SUKH PAL SINGH
|
5
| सोहन बाई(Wife) RJ-273200208304084600/937 | SC |
कोटडा
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL007330
| Credited |
23/07/2024
|
|
SUKH PAL SINGH
|
6
| शिवला बाई(Wife) RJ-273200208304084600/1156 | SC |
कोटडा
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL007330
| Credited |
23/07/2024
|
|
SUKH PAL SINGH
|
7
| नरेन्द्र कुमार RJ-273200208304084600/1182 | SC |
कोटडा
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL007330
| Credited |
23/07/2024
|
|
SUKH PAL SINGH
|
8
| बुलकीबाई RJ-273200208304084600/485 | OTHER |
कोटडा
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL007330
| Credited |
23/07/2024
|
|
SUKH PAL SINGH
|
9
| गुमानसिंह RJ-273200208304084600/489 | OTHER |
कोटडा
|
X
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
2732002WL007330
| Credited |
23/07/2024
|
|
SUKH PAL SINGH
|
10
| पुष्पाबाई RJ-273200208304084600/489 | OTHER |
कोटडा
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL007330
| Credited |
23/07/2024
|
|
SUKH PAL SINGH
|
| कुल हाजिरी | 0 | 0 | 4 | 9 | 9 | 0 | 10 | 7 | 8 | 8 | 8 | 8 | 0 | 9 | 9 | | | | | | | | | | | | | | |