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
| गंगाबाई(Wife) RJ-273200208304084700/1138 | SC |
मोयाखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL051965
| Credited |
29/02/2020
|
|
|
2
| रूकमण बाई(Wife) RJ-273200208304084700/1164 | OTHER |
मोयाखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL051965
| Credited |
29/02/2020
|
|
|
3
| राम कुंवर बाई(Wife) RJ-273200208304084700/203 | OTHER |
मोयाखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL051965
| Credited |
29/02/2020
|
|
|
4
| द्वारकी बाइ RJ-273200208304084700/268 | SC |
मोयाखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 130 |
910
|
0
|
0
|
910
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL051965
| Credited |
29/02/2020
|
|
|
5
| सम्पतबाई RJ-273200208304084700/280 | SC |
मोयाखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL051965
| Credited |
29/02/2020
|
|
|
6
| गंगाबाई(Wife) RJ-273200208304084700/800 | SC |
मोयाखेडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL051965
| Credited |
29/02/2020
|
|
|
7
| जसवत RJ-273200208304084700/834 | SC |
मोयाखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
2732002WL051965
| Credited |
29/02/2020
|
|
|
8
| प्रेम बाई RJ-273200208304084700/852 | SC |
मोयाखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL051965
| Credited |
29/02/2020
|
|
|
9
| मोहनबाई(Wife) RJ-273200208304084700/953 | SC |
मोयाखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL051965
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 0 | 5 | 5 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | | | | | | | | | | | | | | |