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
| राजूलाल RJ-273200207504089400/162 | SC |
भवानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
6
| 94 |
564
|
0
|
0
|
564
| | | |
2732002WL05650
|
|
|
|
|
2
| गावर्धनसिंह(Son) RJ-273200207504089400/165 | OTHER |
भवानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
9
| 94 |
846
|
0
|
0
|
846
| | | |
2732002WL05650
|
|
|
|
|
3
| बहादूरसिंह RJ-273200207504089400/168 | OTHER |
भवानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
11
| 94 |
1034
|
0
|
0
|
1034
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL05650
|
|
|
|
|
4
| मोरबाई RJ-273200207504089400/168 | OTHER |
भवानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 94 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL05650
|
|
|
|
|
5
| रूपाबाई RJ-273200207504089400/162 | SC |
भवानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 94 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL05650
|
|
|
|
|
6
| बालूराम RJ-273200207504089400/164 | SC |
भवानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
6
| 94 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL05650
|
|
|
|
|
7
| शयामूबाई RJ-273200207504089400/164 | SC |
भवानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
8
| 94 |
752
|
0
|
0
|
752
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL05650
|
|
|
|
|
8
| बालचन्द RJ-273200207504089400/163 | OTHER |
भवानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
7
| 94 |
658
|
0
|
0
|
658
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL05650
|
|
|
|
|
9
| कमलेश RJ-273200207504089400/163 | OTHER |
भवानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 94 |
1128
|
0
|
0
|
1128
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL05650
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 7 | 6 | 4 | 4 | 4 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |