क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| RAJANTI DEVI RJ-271201131501598900/530 | SC |
नाभावाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
8
| 103 |
824
|
0
|
0
|
824
| PUNJAB NATIONAL BANK | GOLA KA BAS | PUNB0106900 |
2712011WL00600
| Credited |
03/07/2013
|
|
|
2
| RUKMANI DEVI RJ-271201131501598900/525 | SC |
नाभावाला
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
3
| 103 |
309
|
0
|
0
|
309
| PUNJAB NATIONAL BANK | NABHAWALA | PUNB0586300 |
2712011WL00600
| Credited |
03/07/2013
|
|
|
3
| VIMLA RJ-271201131501598900/615 | SC |
नाभावाला
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
5
| 103 |
515
|
0
|
0
|
515
| PUNJAB NATIONAL BANK | NABHAWALA | PUNB0586300 |
2712011WL00600
| Credited |
03/07/2013
|
|
|
4
| SHANTI RJ-271201131501598900/616 | SC |
नाभावाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
8
| 149 |
1192
|
0
|
0
|
1192
| PUNJAB NATIONAL BANK | NABHAWALA | PUNB0586300 |
2712011WL00600
| Credited |
03/07/2013
|
|
|
5
| BASANTI RJ-271201131501598900/538 | SC |
नाभावाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
8
| 103 |
824
|
0
|
0
|
824
| PUNJAB NATIONAL BANK | NABHAWALA | PUNB0586300 |
2712011WL00600
| Credited |
03/07/2013
|
|
|
6
| NANGI RJ-271201131501598900/540 | SC |
नाभावाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
8
| 103 |
824
|
0
|
0
|
824
| STATE BANK OF INDIA | ANDHI | SBIN0032248 |
2712011WL00600
| Credited |
03/07/2013
|
|
|
7
| KAMLI DEVI RJ-271201131501598900/561 | SC |
नाभावाला
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
6
| 103 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | ANDHI | SBIN0032248 |
2712011WL00600
| Credited |
03/07/2013
|
|
|
8
| SUNITA(Self) RJ-271201131501598900/566 | SC |
नाभावाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
7
| 103 |
721
|
0
|
0
|
721
| STATE BANK OF INDIA | ANDHI | SBIN0032248 |
2712011WL00600
| Credited |
03/07/2013
|
|
|
9
| GYARSI(Mother) RJ-271201131501598900/568 | SC |
नाभावाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
8
| 103 |
824
|
0
|
0
|
824
| STATE BANK OF INDIA | ANDHI | SBIN0032248 |
2712011WL00600
| Credited |
03/07/2013
|
|
|
10
| MANJU RJ-271201131501598900/569 | SC |
नाभावाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
8
| 103 |
824
|
0
|
0
|
824
| STATE BANK OF INDIA | ANDHI | SBIN0032248 |
2712011WL00600
| Credited |
03/07/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 8 | 7 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |