क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| राधेश्याम RJ-273200208304084700/214 | OTHER |
मोयाखेडा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
14
| 94 |
1316
|
0
|
0
|
1316
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
2
| गीताबाई(Wife) RJ-273200208304084700/228 | SC |
मोयाखेडा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
14
| 94 |
1316
|
0
|
0
|
1316
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
3
| फूलबाई RJ-273200208304084700/669 | OTHER |
मोयाखेडा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
14
| 94 |
1316
|
0
|
0
|
1316
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
|
|
|
|
|
4
| कमल RJ-273200208304084700/702 | OTHER |
मोयाखेडा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
14
| 94 |
1316
|
0
|
0
|
1316
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
5
| नर्बदाबाई RJ-273200208304084700/702 | OTHER |
मोयाखेडा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
14
| 94 |
1316
|
0
|
0
|
1316
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
|
|
|
|
|
6
| तुफानसिह RJ-273200208304084700/835 | OTHER |
मोयाखेडा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
14
| 94 |
1316
|
0
|
0
|
1316
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
|
|
|
|
|
7
| सूरत सिंह RJ-273200208304084700/920 | OTHER |
मोयाखेडा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
14
| 94 |
1316
|
0
|
0
|
1316
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |