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
| सुमित्रा बाई(Wife) RJ-273200208304084700/1132 | ST |
मोयाखेडा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL046520
| Credited |
24/02/2023
|
|
|
2
| धापुबाई(Wife) RJ-273200208304084700/1137 | ST |
मोयाखेडा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL046520
| Credited |
24/02/2023
|
|
|
3
| पूजा बाई RJ-273200208304084700/1299 | OTHER |
मोयाखेडा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL046520
| Credited |
24/02/2023
|
|
|
4
| घीसूलाल(Self) RJ-273200208304084700/213 | SC |
मोयाखेडा
|
P
|
A
|
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 |
2732002WL046520
| Credited |
24/02/2023
|
|
|
5
| सरदारबाई RJ-273200208304084700/214 | OTHER |
मोयाखेडा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL046520
| Credited |
24/02/2023
|
|
|
6
| गीताबाई(Wife) RJ-273200208304084700/228 | SC |
मोयाखेडा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL046520
| Credited |
24/02/2023
|
|
|
7
| निर्मला RJ-273200208304084700/701 | OTHER |
मोयाखेडा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL046520
| Credited |
24/02/2023
|
|
|
8
| पिंकी RJ-273200208304084700/837 | OTHER |
मोयाखेडा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL046520
| Credited |
24/02/2023
|
|
|
9
| क़ष्णाबाई(Wife) RJ-273200208304084700/10 | ST |
मोयाखेडा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL046520
| Credited |
24/02/2023
|
|
|
10
| अवन्तीबाई(Wife) RJ-273200208304084700/11 | ST |
मोयाखेडा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL0053253
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |