क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रामप्रताप RJ-273200208304084600/567 | SC |
कोटडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
10
| 110 |
1100
|
0
|
0
|
1100
| | | |
|
|
|
|
|
2
| सोहनबाई RJ-273200208304084600/570 | SC |
कोटडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
12
| 110 |
1320
|
0
|
0
|
1320
| | | |
|
|
|
|
|
3
| दरोपति(Wife) RJ-273200208304084600/581 | OTHER |
कोटडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
12
| 110 |
1320
|
0
|
0
|
1320
| | | |
|
|
|
|
|
4
| राधेश्याम(Self) RJ-273200208304084600/581 | OTHER |
कोटडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
9
| 110 |
990
|
0
|
0
|
990
| | | |
|
|
|
|
|
5
| जानीबाई(Wife) RJ-273200208304084600/566 | SC |
कोटडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
12
| 110 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
6
| डाली बाई(Wife) RJ-273200208304084600/570 | SC |
कोटडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
12
| 110 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
7
| पुरीबाई RJ-273200208304084600/580 | SC |
कोटडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
12
| 110 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
8
| गीताबाई RJ-273200208304084600/569 | SC |
कोटडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
12
| 110 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
9
| कालूसिह(Son) RJ-273200208304084600/544 | OTHER |
कोटडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
11
| 110 |
1210
|
0
|
0
|
1210
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
10
| जमनाबाई RJ-273200208304084600/558 | SC |
कोटडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
11
| 110 |
1210
|
0
|
0
|
1210
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |