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
| प्रहलादसिंह RJ-273200208304087700/764 | OTHER |
मोगरा
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 91 |
1001
|
0
|
0
|
1001
| | | |
|
|
|
|
|
2
| दुर्गा लाल RJ-273200208304087700/863 | SC |
मोगरा
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 91 |
1001
|
0
|
0
|
1001
| | | |
|
|
|
|
|
3
| प्रभुलाल RJ-273200208304087700/516 | SC |
मोगरा
|
|
|
|
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
8
| 91 |
728
|
0
|
0
|
728
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB000710 |
|
|
|
|
|
4
| अनोखबाई RJ-273200208304087700/516 | SC |
मोगरा
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 91 |
1001
|
0
|
0
|
1001
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
|
|
|
|
|
5
| रामासिह RJ-273200208304087700/312 | OTHER |
मोगरा
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 91 |
1001
|
0
|
0
|
1001
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
|
|
|
|
|
6
| पुरीलाल (Husband) RJ-273200208304087700/450 | SC |
मोगरा
|
|
P
|
P
|
P
|
P
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
10
| 91 |
910
|
0
|
0
|
910
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
7
| कंचनबाई(Self) RJ-273200208304087700/450 | SC |
मोगरा
|
|
P
|
P
|
P
|
P
|
|
|
|
P
|
|
P
|
P
|
P
|
|
P
|
9
| 91 |
819
|
0
|
0
|
819
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
8
| कुशालबाई RJ-273200208304087700/515 | OTHER |
मोगरा
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 91 |
1001
|
0
|
0
|
1001
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 8 | 0 | 0 | 6 | 8 | 7 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |