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
| अजेदबाई RJ-273200207404084900/395 | SC |
मांडवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL013586
| Credited |
24/08/2023
|
|
|
2
| राज कुमारी(Daughter-in-Law) RJ-273200207404084900/539 | SC |
मांडवी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL013586
| Credited |
24/08/2023
|
|
|
3
| मनोहरबाई RJ-273200207404084900/540 | SC |
मांडवी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL013586
| Credited |
24/08/2023
|
|
|
4
| धापूबाई RJ-273200207404084900/542 | SC |
मांडवी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL013586
| Credited |
24/08/2023
|
|
|
5
| बन्नाबाई RJ-273200207404084900/543 | SC |
मांडवी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL013586
| Credited |
24/08/2023
|
|
|
6
| श्यामूबाई RJ-273200207404084900/545 | SC |
मांडवी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL013586
| Credited |
24/08/2023
|
|
|
7
| उषाबाई RJ-273200207404084900/546 | SC |
मांडवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL013586
| Credited |
24/08/2023
|
|
|
8
| जमनाबाई RJ-273200207404084900/578 | SC |
मांडवी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL013586
| Credited |
24/08/2023
|
|
|
9
| मेखन(Wife) RJ-273200207404084900/859 | SC |
मांडवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL013586
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 5 | 6 | 0 | 7 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |