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
| ममता(Wife) RJ-273200208304084700/1117 | OTHER |
मोयाखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL019653
| Credited |
13/07/2022
|
|
|
2
| क़ष्णा बाई(Wife) RJ-273200208304084700/1122 | OTHER |
मोयाखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL019653
| Credited |
14/07/2022
|
|
|
3
| गीताबाई RJ-273200208304084700/125 | SC |
मोयाखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
2732002WL019653
| Credited |
13/07/2022
|
|
|
4
| सावित्री RJ-273200208304084700/131 | SC |
मोयाखेडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL019653
| Credited |
13/07/2022
|
|
|
5
| भंवरीबाई(Self) RJ-273200208304084700/41 | SC |
मोयाखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL019653
| Credited |
13/07/2022
|
|
|
6
| बद्रीलाल(Son) RJ-273200208304084700/47 | OTHER |
मोयाखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL019653
| Credited |
13/07/2022
|
|
|
7
| सुखीबाई(Wife) RJ-273200208304084700/683 | SC |
मोयाखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL019653
| Credited |
13/07/2022
|
|
|
8
| निर्मला RJ-273200208304084700/701 | OTHER |
मोयाखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL019653
| Credited |
14/07/2022
|
|
|
9
| गंगाबाई(Wife) RJ-273200208304084700/800 | SC |
मोयाखेडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL019653
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 9 | 9 | 9 | 0 | 9 | 9 | 7 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |