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
| मानसिह RJ-273200207404084800/1 | SC |
कुंडीखेडा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
2732002WL009476
| Credited |
27/06/2023
|
|
|
2
| रघु सिंह(Self) RJ-273200207404084800/1053 | OTHER |
कुंडीखेडा
|
A
|
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 |
2732002WL009476
| Credited |
27/06/2023
|
|
|
3
| प्रेमबाई RJ-273200207404084800/114 | OTHER |
कुंडीखेडा
|
A
|
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 |
2732002WL009476
| Credited |
27/06/2023
|
|
|
4
| बसंतीलाल RJ-273200207404084800/23 | OTHER |
कुंडीखेडा
|
A
|
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 |
2732002WL009476
| Credited |
27/06/2023
|
|
|
5
| कचरूबाई RJ-273200207404084800/23 | OTHER |
कुंडीखेडा
|
A
|
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 |
2732002WL009476
| Credited |
27/06/2023
|
|
|
6
| दरबारसिह RJ-273200207404084800/451 | OTHER |
कुंडीखेडा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL009476
| Credited |
27/06/2023
|
|
|
7
| काली बाई (Wife) RJ-273200207404084800/592 | OTHER |
कुंडीखेडा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL0012100
| Credited |
24/08/2023
|
|
|
8
| भारतसिंह(Self) RJ-273200207404084800/710 | OTHER |
कुंडीखेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL009476
| Credited |
27/06/2023
|
|
|
9
| रेखा बाई(Wife) RJ-273200207404084800/853 | SC |
कुंडीखेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL009476
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 6 | 8 | 8 | 0 | 8 | 7 | 7 | 9 | 8 | 9 | 0 | 8 | 9 | | | | | | | | | | | | | | |