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
| प्रेमबाई RJ-273200207404084300/252 | OTHER |
बिशनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL001907
| Credited |
01/05/2021
|
|
|
2
| हरी सिंह(Self) RJ-273200207404084300/252 | OTHER |
बिशनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL001907
| Credited |
01/05/2021
|
|
|
3
| कन्याबाई RJ-273200207404084300/253 | SC |
बिशनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
2732002WL001907
| Credited |
15/05/2021
|
|
|
4
| मनोहर बाई (Wife) RJ-273200207404084300/646 | SC |
बिशनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL001907
| Credited |
15/05/2021
|
|
|
5
| प्रभुलाल RJ-273200207404084300/219 | SC |
बिशनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 213 |
1917
|
0
|
0
|
1917
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL001907
| Credited |
15/05/2021
|
|
|
6
| तुफान RJ-273200207404084300/224 | SC |
बिशनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 212 |
2332
|
0
|
0
|
2332
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
2732002WL001907
| Credited |
15/05/2021
|
|
|
7
| संतोषबाई RJ-273200207404084300/225 | SC |
बिशनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 212 |
1908
|
0
|
0
|
1908
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL007071
| Credited |
15/06/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 5 | 5 | 3 | 0 | | | | | | | | | | | | | | |