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
| लीला बाई RJ-273200207404084900/183 | OTHER |
मांडवी
|
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| | | |
|
|
|
|
|
2
| पुलकबाई RJ-273200207404084900/573 | SC |
मांडवी
|
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| | | |
|
|
|
|
|
3
| सोहन बाई RJ-273200207404084900/167 | OTHER |
मांडवी
|
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
4
| देवबाई RJ-273200207404084900/168 | SC |
मांडवी
|
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
5
| रूकमणी बाई RJ-273200207404084900/160 | SC |
मांडवी
|
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
|
|
|
8
| 100 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
6
| राधेश्याम RJ-273200207404084900/167 | OTHER |
मांडवी
|
|
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
7
| कविता(Daughter) RJ-273200207404084900/183 | OTHER |
मांडवी
|
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
10
| 100 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
|
|
|
|
|
8
| बालचन्द RJ-273200207404084900/153 | SC |
मांडवी
|
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
|
|
9
| 100 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | bwm | 1374 |
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 7 | 7 | 7 | 0 | 0 | 7 | 7 | 7 | 6 | 5 | 4 | | | | | | | | | | | | | | |