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
| लक्ष्मणसिंह(Self) RJ-273200207404084200/1000 | OTHER |
लसूडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL032157
| Credited |
23/04/2024
|
|
SAJJAN SINGH
|
2
| रेवन्त कुंवर(Wife) RJ-273200207404084200/1000 | OTHER |
लसूडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL032157
| Credited |
23/04/2024
|
|
SAJJAN SINGH
|
3
| विनोद कुमार(Self) RJ-273200207404084200/1003 | SC |
लसूडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL032157
| Credited |
23/04/2024
|
|
SAJJAN SINGH
|
4
| शिमला कुमारी(Wife) RJ-273200207404084200/1003 | SC |
लसूडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL032157
| Credited |
23/04/2024
|
|
SAJJAN SINGH
|
5
| सोना बाई(Wife) RJ-273200207404084200/1005 | OTHER |
लसूडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL032157
| Credited |
23/04/2024
|
|
SAJJAN SINGH
|
6
| नैनसिह RJ-273200207404084200/363 | OTHER |
लसूडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
2732002WL032157
| Credited |
23/04/2024
|
|
SAJJAN SINGH
|
7
| दशरथ सिंह(Son) RJ-273200207404084200/523 | SC |
लसूडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL032157
| Credited |
23/04/2024
|
|
SAJJAN SINGH
|
8
| डाली बाई(Husband) RJ-273200207404084200/619 | OTHER |
लसूडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL032157
| Credited |
23/04/2024
|
|
SAJJAN SINGH
|
9
| केलाशचंद(Son) RJ-273200207404084200/68 | SC |
लसूडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 250 |
2250
|
0
|
0
|
2250
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL032157
| Credited |
23/04/2024
|
|
SAJJAN SINGH
|
10
| बालुसिंह(Self) RJ-273200207404084200/739 | OTHER |
लसूडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL032157
| Credited |
23/04/2024
|
|
SAJJAN SINGH
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |