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
| सोदानलाल RJ-273200207504089400/188 | SC |
भवानीपुरा
|
P
|
P
|
P
|
P
|
P
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
|
10
| 90 |
900
|
0
|
0
|
900
| | | |
|
|
|
|
|
2
| चेनसिंह RJ-273200207504089400/390 | OTHER |
भवानीपुरा
|
P
|
P
|
P
|
P
|
P
|
|
|
|
P
|
P
|
P
|
|
|
|
|
8
| 90 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
3
| रोडसिंह RJ-273200207504089400/180 | OTHER |
भवानीपुरा
|
P
|
P
|
P
|
P
|
P
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
|
10
| 90 |
900
|
0
|
0
|
900
| | | |
|
|
|
|
|
4
| करणसिंह RJ-273200207504089400/182 | OTHER |
भवानीपुरा
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
5
| 90 |
450
|
0
|
0
|
450
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
5
| सोपतबाई RJ-273200207504089400/188 | SC |
भवानीपुरा
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
4
| 90 |
360
|
0
|
0
|
360
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
6
| पवनकुमार RJ-273200207504089400/177 | OTHER |
भवानीपुरा
|
P
|
P
|
P
|
P
|
P
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 90 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
7
| मुन्नाबाई RJ-273200207504089400/393 | SC |
भवानीपुरा
|
P
|
P
|
P
|
P
|
P
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 90 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
8
| रामलाल RJ-273200207504089400/537 | OTHER |
भवानीपुरा
|
P
|
P
|
P
|
P
|
P
|
|
|
|
P
|
P
|
P
|
P
|
|
|
|
9
| 90 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 0 | 0 | 0 | 6 | 6 | 6 | 5 | 4 | 2 | 0 | | | | | | | | | | | | | | |