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
| सोदान सिह(Self) RJ-273200208304087700/1074 | OTHER |
मोगरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
2732002WL041304
| Credited |
07/02/2020
|
|
|
2
| मानसिंह(Self) RJ-273200208304087700/1198 | OTHER |
मोगरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL041304
| Credited |
06/02/2020
|
|
|
3
| लाभु बाई(Wife) RJ-273200208304087700/1198 | OTHER |
मोगरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL041304
| Credited |
07/02/2020
|
|
|
4
| धीरजसिह RJ-273200208304087700/324 | OTHER |
मोगरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL041304
| Credited |
06/02/2020
|
|
|
5
| रामप्रसाद(Self) RJ-273200208304087700/924 | SC |
मोगरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL041304
| Credited |
06/02/2020
|
|
|
6
| निर्मला(Wife) RJ-273200208304087700/924 | SC |
मोगरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL041304
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |