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
| मदनलाल RJ-273200207504087900/19 | OTHER |
नलखाडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL037283
| Credited |
23/02/2022
|
|
|
2
| बालाराम(Self) RJ-273200207504087900/2 | SC |
नलखाडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL037283
| Credited |
23/02/2022
|
|
|
3
| रोडूलाल RJ-273200207504087900/299 | OTHER |
नलखाडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL037283
| Credited |
23/02/2022
|
|
|
4
| मनोहरलाल RJ-273200207504087900/308 | OTHER |
नलखाडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL037283
| Credited |
23/02/2022
|
|
|
5
| प्रेमबाई RJ-273200207504087900/636 | OTHER |
नलखाडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL037283
| Credited |
23/02/2022
|
|
|
6
| मुकेश(Self) RJ-273200207504087900/657 | OTHER |
नलखाडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL037283
| Credited |
23/02/2022
|
|
|
7
| बीना बाई(Wife) RJ-273200207504087900/657 | OTHER |
नलखाडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL037283
| Credited |
23/02/2022
|
|
|
8
| मंजू बाई(Wife) RJ-273200207504087900/671 | OTHER |
नलखाडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL037283
| Credited |
23/02/2022
|
|
|
9
| संतोष बाई(Wife) RJ-273200207504087900/690 | OTHER |
नलखाडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL037283
| Credited |
23/02/2022
|
|
|
10
| निर्भयसिंह RJ-273200207504087900/7 | SC |
नलखाडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL037283
| Credited |
23/02/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 3 | 0 | | | | | | | | | | | | | | |