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
| मांगी बाई RJ-273200207504087900/18 | OTHER |
नलखाडी
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 205 |
1230
|
0
|
0
|
1230
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL061680
| Credited |
31/03/2021
|
|
|
2
| बालाराम(Self) RJ-273200207504087900/2 | SC |
नलखाडी
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL061680
| Credited |
31/03/2021
|
|
|
3
| ईश्वरलाल(Self) RJ-273200207504087900/3 | SC |
नलखाडी
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL061680
| Credited |
31/03/2021
|
|
|
4
| लीला बाई(Wife) RJ-273200207504087900/3 | SC |
नलखाडी
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL061680
| Credited |
31/03/2021
|
|
|
5
| नारायण RJ-273200207504087900/445 | OTHER |
नलखाडी
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL061680
| Credited |
31/03/2021
|
|
|
6
| रेखा बाई(Wife) RJ-273200207504087900/661 | OTHER |
नलखाडी
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 206 |
1854
|
0
|
0
|
1854
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL061680
| Credited |
31/03/2021
|
|
|
7
| पिंकी(Wife) RJ-273200207504087900/687 | OTHER |
नलखाडी
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL061680
| Credited |
31/03/2021
|
|
|
8
| संतोष बाई(Wife) RJ-273200207504087900/690 | OTHER |
नलखाडी
|
X
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL061680
| Credited |
31/03/2021
|
|
|
9
| गायत्री बाई(Wife) RJ-273200207504087900/697 | OTHER |
नलखाडी
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL061680
| Credited |
31/03/2021
|
|
|
10
| निर्भयसिंह RJ-273200207504087900/7 | SC |
नलखाडी
|
X
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 206 |
206
|
0
|
0
|
206
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL061680
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 8 | 8 | 8 | 8 | 8 | 0 | 7 | 7 | 7 | 5 | | | | | | | | | | | | | | |