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
| मुन्ना बाई RJ-273200519304131800/193 | OTHER |
लुहारिया
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 102 |
1326
|
0
|
0
|
1326
| | | |
2732005WL02845
| Credited |
25/06/2012
|
|
|
2
| जसु बाई RJ-273200519304131800/3330274 | OTHER |
लुहारिया
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 102 |
1326
|
0
|
0
|
1326
| | | |
2732005WL02845
| Credited |
25/06/2012
|
|
|
3
| रतनलाल(Self) RJ-273200519304131800/1084 | SC |
लुहारिया
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 102 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL02845
| Credited |
25/06/2012
|
|
|
4
| गुमानसिह(Self) RJ-273200519304131800/1092 | OTHER |
लुहारिया
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 102 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL02845
| Credited |
25/06/2012
|
|
|
5
| गुमानसिह(Self) RJ-273200519304131800/1097 | OTHER |
लुहारिया
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 102 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL02845
| Credited |
25/06/2012
|
|
|
6
| शम्भू सिह RJ-273200519304131800/193 | OTHER |
लुहारिया
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 102 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL02845
| Credited |
25/06/2012
|
|
|
7
| गुमान बाई RJ-273200519304131800/89 | OTHER |
लुहारिया
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 102 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL02845
| Credited |
25/06/2012
|
|
|
8
| शिवसिह(Self) RJ-273200519304131800/1069 | OTHER |
लुहारिया
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 102 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL02845
| Credited |
25/06/2012
|
|
|
9
| जसुबाई(Wife) RJ-273200519304131800/1069 | OTHER |
लुहारिया
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 102 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL02845
| Credited |
25/06/2012
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |