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
| भेरू सिंह(Self) RJ-273200207404084800/1046 | OTHER |
कुंडीखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL007328
| Credited |
23/07/2024
|
|
DUNGER SINGH
|
2
| रघु सिंह(Self) RJ-273200207404084800/1053 | OTHER |
कुंडीखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL007328
| Credited |
23/07/2024
|
|
DUNGER SINGH
|
3
| मानसिह RJ-273200207404084800/1 | SC |
कुंडीखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
2732002WL007328
| Credited |
23/07/2024
|
|
DUNGER SINGH
|
4
| राजू लाल(Self) RJ-273200207404084800/1058 | SC |
कुंडीखेडा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL007328
| Credited |
23/07/2024
|
|
DUNGER SINGH
|
5
| अनोख बाई(Wife) RJ-273200207404084800/1058 | SC |
कुंडीखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL007328
| Credited |
23/07/2024
|
|
DUNGER SINGH
|
6
| सगीता बैरागी(Wife) RJ-273200207404084800/1072 | OTHER |
कुंडीखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL007328
| Credited |
23/07/2024
|
|
DUNGER SINGH
|
7
| बग्दुरम(Self) RJ-273200207404084800/1076 | OTHER |
कुंडीखेडा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL007328
| Credited |
23/07/2024
|
|
DUNGER SINGH
|
8
| यशोदा बाई(Wife) RJ-273200207404084800/1076 | OTHER |
कुंडीखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL007328
| Credited |
23/07/2024
|
|
DUNGER SINGH
|
9
| मंजू बाई(Wife) RJ-273200207404084800/1057 | SC |
कुंडीखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | BHAWANI MANDI | SBIN0031270 |
2732002WL007328
| Credited |
23/07/2024
|
|
DUNGER SINGH
|
| कुल हाजिरी | 8 | 7 | 9 | 8 | 8 | 0 | 5 | 8 | 8 | 8 | 7 | 6 | 0 | 7 | 8 | | | | | | | | | | | | | | |