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
| डाली बाई(Husband) RJ-273200207404084200/619 | OTHER |
लसूडिया
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL026905
| Credited |
30/03/2024
|
|
SAJJAN SINGH
|
2
| कल्लीबाई(Wife) RJ-273200207404084200/65 | SC |
लसूडिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL026905
| Credited |
30/03/2024
|
|
SAJJAN SINGH
|
3
| केलाशचंद(Son) RJ-273200207404084200/68 | SC |
लसूडिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL026905
| Credited |
30/03/2024
|
|
SAJJAN SINGH
|
4
| बालुसिंह(Self) RJ-273200207404084200/739 | OTHER |
लसूडिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL026905
| Credited |
30/03/2024
|
|
SAJJAN SINGH
|
5
| शंकर सिंह(Self) RJ-273200207404084200/873 | OTHER |
लसूडिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
X
|
X
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL026905
| Credited |
30/03/2024
|
|
SAJJAN SINGH
|
6
| हडमत सिंह(Self) RJ-273200207404084200/876 | OTHER |
लसूडिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
X
|
X
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL026905
| Credited |
30/03/2024
|
|
SAJJAN SINGH
|
7
| श्याम सिंह(Self) RJ-273200207404084200/877 | OTHER |
लसूडिया
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
X
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL026905
| Credited |
30/03/2024
|
|
SAJJAN SINGH
|
8
| लीला बाई(Wife) RJ-273200207404084200/896 | SC |
लसूडिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL026905
| Credited |
30/03/2024
|
|
SAJJAN SINGH
|
9
| दुले सिंह(Self) RJ-273200207404084200/898 | OTHER |
लसूडिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
X
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL026905
| Credited |
30/03/2024
|
|
SAJJAN SINGH
|
10
| देवास बाई(Wife) RJ-273200207404084200/902 | OTHER |
लसूडिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL026905
| Credited |
30/03/2024
|
|
SAJJAN SINGH
|
| कुल हाजिरी | 7 | 8 | 10 | 10 | 0 | 10 | 9 | 9 | 10 | 10 | 0 | 0 | 9 | 0 | 6 | 4 | | | | | | | | | | | | | | |