क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| शान्तीबाई RJ-273200208304084700/145 | OTHER |
मोयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
9
| 91 |
819
|
0
|
0
|
819
| | | |
|
|
|
|
|
2
| मुकेश RJ-273200208304084700/145 | OTHER |
मोयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
9
| 91 |
819
|
0
|
0
|
819
| | | |
|
|
|
|
|
3
| लीलाबाई RJ-273200208304084700/839 | ST |
मोयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
9
| 91 |
819
|
0
|
0
|
819
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
4
| विष्णु RJ-273200208304084700/840 | ST |
मोयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
9
| 91 |
819
|
0
|
0
|
819
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
|
|
|
|
|
5
| मांगीलाल RJ-273200208304087700/316 | OTHER |
मोगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
9
| 91 |
819
|
0
|
0
|
819
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
|
|
|
|
|
6
| अशोक(Son) RJ-273200208304084700/1091 | OTHER |
मोयाखेडा
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
4
| 91 |
364
|
0
|
0
|
364
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
7
| जुगल(Self) RJ-273200208304084700/1092 | OTHER |
मोयाखेडा
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
3
| 91 |
273
|
0
|
0
|
273
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
8
| भरत(Brother) RJ-273200208304084700/1092 | OTHER |
मोयाखेडा
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
3
| 91 |
273
|
0
|
0
|
273
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 6 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |