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
| बगदीलाल RJ-273200207504087900/438 | OTHER |
नलखाडी
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 95 |
570
|
0
|
0
|
570
| | | |
|
|
|
|
|
2
| गोपाल RJ-273200207504087900/314 | OTHER |
नलखाडी
|
|
|
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
3
| 95 |
285
|
0
|
0
|
285
| | | |
|
|
|
|
|
3
| रूकमणबाई RJ-273200207504087900/436 | OTHER |
नलखाडी
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 95 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
4
| भूलीबाई RJ-273200207504087900/437 | OTHER |
नलखाडी
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 95 |
1045
|
0
|
0
|
1045
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
5
| जेतराम RJ-273200207504087900/312 | OTHER |
नलखाडी
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 95 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
6
| गोवर्धनलाल RJ-273200207504087900/440 | OTHER |
नलखाडी
|
|
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
| प्रमबाई RJ-273200207504087900/440 | OTHER |
नलखाडी
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 95 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
8
| लालचन्द RJ-273200207504087900/443 | OTHER |
नलखाडी
|
|
|
|
P
|
P
|
P
|
|
|
P
|
|
P
|
P
|
P
|
|
P
|
8
| 95 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
| कुल हाजिरी | 0 | 3 | 4 | 6 | 6 | 6 | 0 | 4 | 7 | 6 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |