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
| फूलीबाई RJ-273200207404087500/307 | SC |
सीमली जस्सा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL0006387
|
|
|
|
Govind singh
|
2
| गंगाबाई RJ-273200207404087500/308 | SC |
सीमली जस्सा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL003511
| Credited |
07/06/2024
|
|
Govind singh
|
3
| लीलाबाई RJ-273200207404087500/309 | SC |
सीमली जस्सा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL003511
| Credited |
07/06/2024
|
|
Govind singh
|
4
| संतोषबाई RJ-273200207404087500/310 | SC |
सीमली जस्सा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL003511
| Credited |
07/06/2024
|
|
Govind singh
|
5
| ममता(Daughter) RJ-273200207404087500/312 | SC |
सीमली जस्सा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL003511
| Credited |
07/06/2024
|
|
Govind singh
|
6
| कालीबाई RJ-273200207404087500/313 | SC |
सीमली जस्सा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL003511
| Credited |
07/06/2024
|
|
Govind singh
|
7
| अनोख(Sister) RJ-273200207404087500/314 | SC |
सीमली जस्सा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL003511
| Credited |
07/06/2024
|
|
Govind singh
|
8
| सोरमबाई RJ-273200207404087500/315 | SC |
सीमली जस्सा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
2732002WL003511
| Credited |
07/06/2024
|
|
Govind singh
|
9
| गुडडीबाई RJ-273200207404087500/316 | SC |
सीमली जस्सा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL003511
| Credited |
07/06/2024
|
|
Govind singh
|
10
| रेखा बाई(Wife) RJ-273200207404087500/846 | SC |
सीमली जस्सा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL003511
| Credited |
07/06/2024
|
|
Govind singh
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 5 | 0 | 9 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 10 | | | | | | | | | | | | | | |