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
| प्रकाश RJ-273200207404087600/27 | SC |
हतुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 83 |
913
|
0
|
0
|
913
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL09865
| Credited |
08/02/2013
|
|
|
2
| कन्याबाई RJ-273200207404087600/27 | SC |
हतुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 83 |
996
|
0
|
0
|
996
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
2732002WL09865
| Credited |
08/02/2013
|
|
|
3
| चन्दर RJ-273200207404087600/28 | SC |
हतुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
9
| 83 |
747
|
0
|
0
|
747
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
2732002WL09865
| Credited |
08/02/2013
|
|
|
4
| बनेलाल RJ-273200207404087600/38 | SC |
हतुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 83 |
996
|
0
|
0
|
996
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
2732002WL09865
| Credited |
08/02/2013
|
|
|
5
| केलाशबाई RJ-273200207404087600/39 | SC |
हतुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 83 |
1079
|
0
|
0
|
1079
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL09865
| Credited |
08/02/2013
|
|
|
6
| रूघनाथ(Self) RJ-273200207404087600/627 | SC |
हतुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
8
| 83 |
664
|
0
|
0
|
664
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
2732002WL09865
| Credited |
08/02/2013
|
|
|
7
| यशोदाबाई RJ-273200207404087600/64 | SC |
हतुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 83 |
996
|
0
|
0
|
996
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL09865
| Credited |
08/02/2013
|
|
|
8
| घनश्याम RJ-273200207404087600/109 | SC |
हतुनिया
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
| 83 |
166
|
0
|
0
|
166
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL09865
| Credited |
08/02/2013
|
|
|
9
| शाणाबाई RJ-273200207404087600/121 | SC |
हतुनिया
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
3
| 83 |
249
|
0
|
0
|
249
| CENTRAL BANK OF INDIA | PACHPAHAR | CBIN0280463 |
2732002WL09865
| Credited |
08/02/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 7 | 7 | 7 | 7 | 7 | 6 | 5 | 5 | 4 | 1 | 0 | 0 | | | | | | | | | | | | | | |