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
| गुडडीबाई RJ-273200208304084700/232 | OTHER |
मोयाखेडा
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 95 |
1140
|
0
|
0
|
1140
| | | |
|
|
|
|
|
2
| मुन्नाबाई RJ-273200208304084700/820 | SC |
मोयाखेडा
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
11
| 95 |
1045
|
0
|
0
|
1045
| | | |
|
|
|
|
|
3
| चन्दरसिह RJ-273200208304084700/232 | OTHER |
मोयाखेडा
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 95 |
1140
|
0
|
0
|
1140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
|
|
|
|
|
4
| अजीतबाई RJ-273200208304084700/831 | OTHER |
मोयाखेडा
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 95 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
5
| सूरत सिंह RJ-273200208304084700/920 | OTHER |
मोयाखेडा
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
11
| 95 |
1045
|
0
|
0
|
1045
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
6
| सोहनबाई(Wife) RJ-273200208304084700/29 | SC |
मोयाखेडा
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 95 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
7
| रामकुंवरबाई RJ-273200208304084700/691 | OTHER |
मोयाखेडा
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
11
| 95 |
1045
|
0
|
0
|
1045
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
|
|
|
|
|
8
| रामसिह RJ-273200208304084700/146 | OTHER |
मोयाखेडा
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
P
|
P
|
|
P
|
P
|
9
| 95 |
855
|
0
|
0
|
855
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
|
|
|
|
|
9
| घीसीबाई RJ-273200208304084700/152 | OTHER |
मोयाखेडा
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
11
| 95 |
1045
|
0
|
0
|
1045
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 8 | 4 | 8 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |