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
| भैरूलाल RJ-273200207504088000/42 | SC |
आंकखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 124 |
1488
|
0
|
0
|
1488
| | | |
2732002WL05001
|
|
20/07/2012
|
|
|
2
| बसन्तीबाई RJ-273200207504088000/318 | SC |
आंकखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 124 |
1488
|
0
|
0
|
1488
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL05001
|
|
20/07/2012
|
|
|
3
| भगवानसिंह RJ-273200207504088000/318 | SC |
आंकखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 124 |
1488
|
0
|
0
|
1488
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL05001
|
|
20/07/2012
|
|
|
4
| मोहनबाई RJ-273200207504088000/49 | SC |
आंकखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 124 |
1612
|
0
|
0
|
1612
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL05001
|
|
20/07/2012
|
|
|
5
| कमलाबाई(Mother) RJ-273200207504088000/51 | SC |
आंकखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 124 |
1612
|
0
|
0
|
1612
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL05001
|
|
20/07/2012
|
|
|
6
| खेमराज(Self) RJ-273200207504088000/51 | SC |
आंकखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 124 |
1488
|
0
|
0
|
1488
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL05001
|
|
20/07/2012
|
|
|
7
| कंचनबाई(Wife) RJ-273200207504088000/53 | SC |
आंकखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 124 |
1612
|
0
|
0
|
1612
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL05001
|
|
20/07/2012
|
|
|
8
| भारतबाई RJ-273200207504088000/55 | SC |
आंकखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 124 |
1364
|
0
|
0
|
1364
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL05001
|
|
20/07/2012
|
|
|
9
| मांगी बाई(Wife) RJ-273200207504088000/68 | OTHER |
आंकखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 124 |
1612
|
0
|
0
|
1612
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL05001
|
|
20/07/2012
|
|
|
10
| मनोहरबाई RJ-273200207504088000/42 | SC |
आंकखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 124 |
1488
|
0
|
0
|
1488
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL05001
|
|
20/07/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 4 | 0 | 0 | | | | | | | | | | | | | | |