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
| कालीबाई RJ-273200207404084200/68 | SC |
लसूडिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
2732002WL030892
| Credited |
25/01/2022
|
|
|
2
| ममता(Wife) RJ-273200207404084200/70 | SC |
लसूडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
2732002WL030892
| Credited |
25/01/2022
|
|
|
3
| मदन सिंह(Self) RJ-273200207404084200/916 | OTHER |
लसूडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL030892
| Credited |
16/02/2022
|
|
|
4
| शिव सिंह(Self) RJ-273200207404084200/917 | OTHER |
लसूडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL030892
| Credited |
16/02/2022
|
|
|
5
| लाभु बाई(Wife) RJ-273200207404084200/917 | OTHER |
लसूडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL030892
| Credited |
16/02/2022
|
|
|
6
| सुनीता बाई(Wife) RJ-273200207404084200/929 | OTHER |
लसूडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL030892
| Credited |
16/02/2022
|
|
|
7
| महेंद्र सिंह(Self) RJ-273200207404084200/931 | OTHER |
लसूडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL030892
| Credited |
16/02/2022
|
|
|
8
| निर्मला बाई(Wife) RJ-273200207404084200/916 | OTHER |
लसूडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL030892
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 8 | 7 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |