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
| दरियाबाई RJ-273200207404084900/13 | SC |
मांडवी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL008394
|
|
|
|
Devraj Singh
|
2
| श्याम लाल(Self) RJ-273200207404084900/764 | SC |
मांडवी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL008394
|
|
|
|
Devraj Singh
|
3
| केलाशचन्द RJ-273200207404084900/84 | SC |
मांडवी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL008394
|
|
|
|
Devraj Singh
|
4
| बंटी नट(Self) RJ-273200207404084900/844 | SC |
मांडवी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL008394
|
|
|
|
Devraj Singh
|
5
| सायरा बाई(Wife) RJ-273200207404084900/844 | SC |
मांडवी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL008394
|
|
|
|
Devraj Singh
|
6
| रामलाल RJ-273200207404084900/89 | SC |
मांडवी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL008394
|
|
|
|
Devraj Singh
|
7
| कमलाबाई RJ-273200207404084900/89 | SC |
मांडवी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL008394
|
|
|
|
Devraj Singh
|
8
| विक्रम RJ-273200207404084900/90 | SC |
मांडवी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL008394
|
|
|
|
Devraj Singh
|
9
| कालीबाई RJ-273200207404084900/90 | SC |
मांडवी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
2732002WL008394
|
|
|
|
Devraj Singh
|
10
| भैरीबाई RJ-273200207404084900/379 | OTHER |
मांडवी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL008394
|
|
|
|
Devraj Singh
|
| कुल हाजिरी | 9 | 10 | 0 | 8 | 10 | 10 | 9 | 10 | 10 | 0 | 10 | 9 | 9 | 5 | 0 | | | | | | | | | | | | | | |