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
| KAMALA RJ-271200648501506400/902 | OTHER |
भीरावता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 105 |
1155
|
0
|
0
|
1155
| PUNJAB NATIONAL BANK | SAMBHARLAKE | PUNB0041700 |
|
|
|
|
|
2
| GULAB DEVI(Wife) RJ-271200648501506400/915 | OTHER |
भीरावता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 105 |
1155
|
0
|
0
|
1155
| PUNJAB NATIONAL BANK | SAMBHARLAKE | PUNB0041700 |
|
|
|
|
|
3
| SARJU RJ-271200648501506400/917 | OTHER |
भीरावता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 105 |
1155
|
0
|
0
|
1155
| PUNJAB NATIONAL BANK | SAMBHARLAKE | PUNB0041700 |
|
|
|
|
|
4
| RUPA DEVI(Self) RJ-271200648501506400/904 | OTHER |
भीरावता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 105 |
1155
|
0
|
0
|
1155
| PUNJAB NATIONAL BANK | SAMBHARLAKE | PUNB0041700 |
|
|
|
|
|
5
| SAJNA DEVI(Wife) RJ-271200648501506400/916 | OTHER |
भीरावता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 105 |
1155
|
0
|
0
|
1155
| UCO BANK | PHULERA | UCBA0001093 |
|
|
|
|
|
6
| MIRA RJ-271200648501506400/900 | OTHER |
भीरावता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 105 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
|
|
|
|
|
7
| CHOTTI RJ-271200648501506400/920 | OTHER |
भीरावता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 105 |
1155
|
0
|
0
|
1155
| SAMBHAR LAKE | 303604 | HABUSPURA |
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |