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
| कालूराम RJ-273200207404087600/24 | OTHER |
हतुनिया
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
| 96 |
192
|
0
|
0
|
192
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL11109
| Credited |
05/03/2013
|
|
|
2
| प्रकाश RJ-273200207404087600/27 | SC |
हतुनिया
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
3
| 96 |
288
|
0
|
0
|
288
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL11109
| Credited |
05/03/2013
|
|
|
3
| कन्याबाई RJ-273200207404087600/27 | SC |
हतुनिया
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
3
| 96 |
288
|
0
|
0
|
288
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
2732002WL11109
| Credited |
05/03/2013
|
|
|
4
| जगदीश RJ-273200207404087600/32 | SC |
हतुनिया
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
| 96 |
192
|
0
|
0
|
192
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
2732002WL11109
| Credited |
05/03/2013
|
|
|
5
| केलाशबाई RJ-273200207404087600/39 | SC |
हतुनिया
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
3
| 96 |
288
|
0
|
0
|
288
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL11109
| Credited |
05/03/2013
|
|
|
6
| रेखाबाई RJ-273200207404087600/468 | SC |
हतुनिया
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
3
| 96 |
288
|
0
|
0
|
288
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
2732002WL11109
| Credited |
05/03/2013
|
|
|
7
| शाणाबाई RJ-273200207404087600/121 | SC |
हतुनिया
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
| 96 |
192
|
0
|
0
|
192
| CENTRAL BANK OF INDIA | PACHPAHAR | CBIN0280463 |
2732002WL11109
| Credited |
05/03/2013
|
|
|
| कुल हाजिरी | 7 | 7 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |