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
| अनीता बाई(Wife) RJ-273200207404087500/11 | SC |
सीमली जस्सा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL017019
| Credited |
07/07/2022
|
|
|
2
| गुड्डी बाई(Wife) RJ-273200207404087500/12 | SC |
सीमली जस्सा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL017019
| Credited |
07/07/2022
|
|
|
3
| राधा बाई(Wife) RJ-273200207404087500/13 | SC |
सीमली जस्सा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL017019
| Credited |
07/07/2022
|
|
|
4
| सोरमबाई RJ-273200207404087500/315 | SC |
सीमली जस्सा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
2732002WL017019
| Credited |
07/07/2022
|
|
|
5
| कंचनबाई RJ-273200207404087500/595 | SC |
सीमली जस्सा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL017019
| Credited |
07/07/2022
|
|
|
6
| किरण बाई(Wife) RJ-273200207404087500/777 | SC |
सीमली जस्सा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL017019
| Credited |
07/07/2022
|
|
|
7
| फुल चन्द(Self) RJ-273200207404087500/841 | SC |
सीमली जस्सा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL017019
| Credited |
07/07/2022
|
|
|
8
| सुमित्रा बाई(Wife) RJ-273200207404087500/841 | SC |
सीमली जस्सा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL017019
| Credited |
07/07/2022
|
|
|
9
| ललीता बाई(Husband) RJ-273200207404087500/849 | SC |
सीमली जस्सा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL017019
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 5 | 8 | 7 | 9 | 7 | 0 | 5 | 7 | 8 | 8 | 8 | 8 | 1 | 8 | 8 | | | | | | | | | | | | | | |