क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| SUPYAR RJ-271200648501506500/1219 | OTHER |
रिणगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
10
| 88 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | SAMBHARLAKE | PUNB0041700 |
2712006WL007885
| Credited |
11/01/2016
|
|
|
2
| PREM RJ-271200648501506500/1247 | OTHER |
रिणगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
10
| 88 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712006WL007885
| Credited |
11/01/2016
|
|
|
3
| MANOHARI RJ-271200648501506500/1246 | OTHER |
रिणगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
10
| 88 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712006WL007885
| Credited |
11/01/2016
|
|
|
4
| NANDU DEVI RJ-271200648501506500/1286 | OTHER |
रिणगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
10
| 88 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712006WL007885
| Credited |
11/01/2016
|
|
|
5
| NANUDI DEVI RJ-271200648501506500/1324 | OTHER |
रिणगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
10
| 88 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712006WL007885
| Credited |
11/01/2016
|
|
|
6
| MANNA RJ-271200648501506500/1763 | OTHER |
रिणगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
10
| 88 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712006WL007885
| Credited |
11/01/2016
|
|
|
7
| RAMA DEVI RJ-271200648501506500/1764 | OTHER |
रिणगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
10
| 88 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712006WL007885
| Credited |
11/01/2016
|
|
|
8
| MANNI RJ-271200648501506500/1238 | OTHER |
रिणगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
10
| 88 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712006WL007885
| Credited |
11/01/2016
|
|
|
9
| mangli(Wife) RJ-271200648501506500/1214 | OTHER |
रिणगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
10
| 88 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712006WL007885
| Credited |
11/01/2016
|
|
|
10
| SITA DEVI RJ-271200648501506500/1220 | OTHER |
रिणगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
10
| 88 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | Sambhar Lake | UBIN0570371 |
2712006WL007885
| Credited |
11/01/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |