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
| भवरबाई(Wife) RJ-273200208304084700/1150 | SC |
मोयाखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| PUNJAB NATIONAL BANK | BHAWANI MANDI | |
2732002WL013883
| Credited |
25/06/2020
|
|
|
2
| सुलोचना(Wife) RJ-273200208304084700/184 | SC |
मोयाखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL013883
| Credited |
25/06/2020
|
|
|
3
| कन्याबाई RJ-273200208304084700/185 | SC |
मोयाखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL013883
| Credited |
25/06/2020
|
|
|
4
| रामकुंवरबाई RJ-273200208304084700/691 | OTHER |
मोयाखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
2732002WL013883
| Credited |
25/06/2020
|
|
|
5
| बापूलाल (Self) RJ-273200208304084700/692 | SC |
मोयाखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL013883
| Credited |
25/06/2020
|
|
|
6
| कैलाशबाई RJ-273200208304084700/784 | OTHER |
मोयाखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
2732002WL013883
| Credited |
25/06/2020
|
|
|
7
| गंगाबाई(Wife) RJ-273200208304084700/800 | SC |
मोयाखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL013883
| Credited |
25/06/2020
|
|
|
8
| अजीतबाई RJ-273200208304084700/831 | OTHER |
मोयाखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL013883
| Credited |
25/06/2020
|
|
|
9
| तुफानसिह RJ-273200208304084700/835 | OTHER |
मोयाखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
2732002WL013883
| Credited |
25/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 6 | 7 | 6 | 3 | | | | | | | | | | | | | | |