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
| गायत्री बाई(Wife) RJ-273200208304084700/1291 | OTHER |
मोयाखेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL001505
| Credited |
11/05/2024
|
|
rajendr
|
2
| सत्यनारायण(Self) RJ-273200208304084700/1165 | OTHER |
मोयाखेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL001505
| Credited |
11/05/2024
|
|
rajendr
|
3
| चन्दरसिह RJ-273200208304084700/232 | OTHER |
मोयाखेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL001505
| Credited |
11/05/2024
|
|
rajendr
|
4
| पीरूबाई(Wife) RJ-273200208304084700/663 | OTHER |
मोयाखेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL001505
| Credited |
11/05/2024
|
|
rajendr
|
5
| निर्मला RJ-273200208304084700/701 | OTHER |
मोयाखेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL001505
| Credited |
11/05/2024
|
|
rajendr
|
6
| शीला(Wife) RJ-273200208304084700/1136 | ST |
मोयाखेडा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL001505
| Credited |
11/05/2024
|
|
rajendr
|
7
| अर्जुनसिंह(Self) RJ-273200208304084700/1254 | OTHER |
मोयाखेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL001505
| Credited |
11/05/2024
|
|
rajendr
|
8
| विष्णुकुंवर(Wife) RJ-273200208304084700/1254 | OTHER |
मोयाखेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL001505
| Credited |
11/05/2024
|
|
rajendr
|
9
| मदन लाल(Self) RJ-273200208304084700/1293 | OTHER |
मोयाखेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL001505
| Credited |
11/05/2024
|
|
rajendr
|
10
| सोहनबाई RJ-273200208304084700/156 | SC |
मोयाखेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL001505
| Credited |
11/05/2024
|
|
rajendr
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 9 | 10 | 10 | 9 | 10 | 0 | 0 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |