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
| बगदुलाल(Self) RJ-273200207404087500/729 | SC |
सीमली जस्सा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL016121
| Credited |
01/07/2020
|
|
|
2
| बसन्तीबाई(Wife) RJ-273200207404087500/729 | SC |
सीमली जस्सा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL016121
| Credited |
02/07/2020
|
|
|
3
| मांगीलाल RJ-273200207404087500/300 | SC |
सीमली जस्सा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL016121
| Credited |
02/07/2020
|
|
|
4
| दुर्गाबाई RJ-273200207404087500/300 | SC |
सीमली जस्सा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL016121
| Credited |
02/07/2020
|
|
|
5
| रोडाबाई RJ-273200207404087500/302 | SC |
सीमली जस्सा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL016121
| Credited |
02/07/2020
|
|
|
6
| गंगाबाई RJ-273200207404087500/308 | SC |
सीमली जस्सा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL016121
| Credited |
02/07/2020
|
|
|
7
| प्रहलाद RJ-273200207404087500/315 | SC |
सीमली जस्सा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
2732002WL016121
| Credited |
01/07/2020
|
|
|
8
| सोरमबाई RJ-273200207404087500/315 | SC |
सीमली जस्सा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
2732002WL016121
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 7 | 0 | 0 | 7 | 7 | | | | | | | | | | | | | | |