क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| डालीबाई(Wife) RJ-273200208304084700/1135 | SC |
मोयाखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL053816
| Credited |
14/04/2020
|
|
|
2
| गंगाबाई(Wife) RJ-273200208304084700/1138 | SC |
मोयाखेडा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 120 |
120
|
0
|
0
|
120
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL053816
| Credited |
14/04/2020
|
|
|
3
| बद्रीबाई RJ-273200208304084700/255 | SC |
मोयाखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL053816
| Credited |
14/04/2020
|
|
|
4
| द्वारकी बाइ RJ-273200208304084700/268 | SC |
मोयाखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL053816
| Credited |
14/04/2020
|
|
|
5
| सम्पतबाई RJ-273200208304084700/280 | SC |
मोयाखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 120 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL053816
| Credited |
14/04/2020
|
|
|
6
| मुन्नीबाई RJ-273200208304084700/283 | SC |
मोयाखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL053816
| Credited |
14/04/2020
|
|
|
7
| गंगाबाई(Wife) RJ-273200208304084700/800 | SC |
मोयाखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 120 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL053816
| Credited |
14/04/2020
|
|
|
8
| जसवत RJ-273200208304084700/834 | SC |
मोयाखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
2732002WL053816
| Credited |
14/04/2020
|
|
|
9
| प्रेम बाई RJ-273200208304084700/852 | SC |
मोयाखेडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL053816
| Credited |
14/04/2020
|
|
|
10
| मोहनबाई(Wife) RJ-273200208304084700/953 | SC |
मोयाखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL053816
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 9 | 0 | 8 | 8 | 8 | 8 | 4 | 6 | 0 | 4 | 2 | | | | | | | | | | | | | | |