क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| महेश RJ-273200207404087400/335 | SC |
खारपा
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
2
| नारायणलाल RJ-273200207404087400/337 | SC |
खारपा
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
3
| किरणबाई RJ-273200207404087400/344 | SC |
खारपा
|
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
11
| 90 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
4
| नारायणसिह RJ-273200207404087400/352 | SC |
खारपा
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
5
| सौदानसिह RJ-273200207404087400/353 | SC |
खारपा
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
6
| गीताबाई RJ-273200207404087400/491 | SC |
खारपा
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 5 | 0 | 6 | 6 | 6 | 5 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |