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
| शम्भू सिह RJ-273200519304131800/824 | OTHER |
लुहारिया
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| | | |
|
|
|
|
|
2
| समदबाई RJ-273200519304131800/3329963 | SC |
लुहारिया
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| | | |
|
|
|
|
|
3
| चतर बाई RJ-273200519304131800/3330272 | OTHER |
लुहारिया
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
|
|
|
|
|
4
| अर्जुनसिह RJ-273200519304131800/36 | OTHER |
लुहारिया
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
|
|
|
|
|
5
| गोकुल RJ-273200519304131800/19 | OTHER |
लुहारिया
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
|
|
|
|
|
6
| सूरज बाई (Wife) RJ-273200519304131800/832 | SC |
लुहारिया
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
|
|
|
|
|
7
| गीता बाई(Self) RJ-273200519304131800/853 | SC |
लुहारिया
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
|
|
|
|
|
8
| शिव लाल (Son) RJ-273200519304131800/853 | SC |
लुहारिया
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| DAG | 32651401 | KOTA,AJMER |
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |