क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| राधा बाई(Wife) RJ-273200207404087500/13 | SC |
सीमली जस्सा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL041205
| Credited |
31/03/2022
|
|
|
2
| फूलीबाई RJ-273200207404087500/307 | SC |
सीमली जस्सा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL041205
| Credited |
30/03/2022
|
|
|
3
| सोरमबाई RJ-273200207404087500/315 | SC |
सीमली जस्सा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
2732002WL041205
| Credited |
30/03/2022
|
|
|
4
| कंचनबाई RJ-273200207404087500/595 | SC |
सीमली जस्सा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL041205
| Credited |
30/03/2022
|
|
|
5
| फुल चन्द(Self) RJ-273200207404087500/841 | SC |
सीमली जस्सा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL041205
| Credited |
30/03/2022
|
|
|
6
| सुमित्रा बाई(Wife) RJ-273200207404087500/841 | SC |
सीमली जस्सा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL041205
| Credited |
30/03/2022
|
|
|
7
| प्रदीप कुमार(Self) RJ-273200207404087500/846 | SC |
सीमली जस्सा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL041205
| Credited |
31/03/2022
|
|
|
8
| रेखा बाई(Wife) RJ-273200207404087500/846 | SC |
सीमली जस्सा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL041205
| Credited |
31/03/2022
|
|
|
9
| ललीता बाई(Husband) RJ-273200207404087500/849 | SC |
सीमली जस्सा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL041205
| Credited |
31/03/2022
|
|
|
10
| ममता बाई(Wife) RJ-273200207404087500/862 | SC |
सीमली जस्सा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL041205
| Credited |
31/03/2022
|
|
|
| कुल हाजिरी | 7 | 0 | 9 | 9 | 8 | 7 | 9 | 8 | 0 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |