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
| रमेशचन्द RJ-273200207404087500/301 | SC |
सीमली जस्सा
|
B
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 182 |
182
|
0
|
0
|
182
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL039572
| Credited |
10/12/2022
|
|
|
2
| दुर्गाबाई RJ-273200207404087500/301 | SC |
सीमली जस्सा
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL039572
| Credited |
10/12/2022
|
|
|
3
| रोडाबाई RJ-273200207404087500/302 | SC |
सीमली जस्सा
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL039572
| Credited |
10/12/2022
|
|
|
4
| फूलीबाई RJ-273200207404087500/307 | SC |
सीमली जस्सा
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL039572
| Credited |
10/12/2022
|
|
|
5
| गंगाबाई RJ-273200207404087500/308 | SC |
सीमली जस्सा
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL039572
| Credited |
10/12/2022
|
|
|
6
| लीलाबाई RJ-273200207404087500/309 | SC |
सीमली जस्सा
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL039572
| Credited |
10/12/2022
|
|
|
7
| संतोषबाई RJ-273200207404087500/310 | SC |
सीमली जस्सा
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL0044525
| Credited |
24/02/2023
|
|
|
8
| सोरमबाई RJ-273200207404087500/315 | SC |
सीमली जस्सा
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
2732002WL039572
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 5 | 8 | 5 | 6 | 6 | 6 | 0 | 6 | 6 | 7 | | | | | | | | | | | | | | |