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
| कमलाबाई RJ-273200519304131800/830 | OTHER |
लुहारिया
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 74 |
814
|
0
|
0
|
814
| | | |
2732005WL04201
|
|
16/07/2012
|
|
|
2
| थानाबाई RJ-273200519304131800/99 | OTHER |
लुहारिया
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 74 |
666
|
0
|
0
|
666
| | | |
2732005WL04201
|
|
16/07/2012
|
|
|
3
| भैरू लाल RJ-273200519304131800/999 | SC |
लुहारिया
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 74 |
814
|
0
|
0
|
814
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL04201
|
|
16/07/2012
|
|
|
4
| शान्ति बाई RJ-273200519304131800/999 | SC |
लुहारिया
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 74 |
814
|
0
|
0
|
814
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL04201
|
|
16/07/2012
|
|
|
5
| गुमान बाई RJ-273200519304131800/89 | OTHER |
लुहारिया
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 74 |
814
|
0
|
0
|
814
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL04201
|
|
16/07/2012
|
|
|
6
| गुडडीबाई RJ-273200519304131800/99 | OTHER |
लुहारिया
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 74 |
814
|
0
|
0
|
814
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL04201
|
|
16/07/2012
|
|
|
7
| कालीबाई RJ-273200519304131800/18 | SC |
लुहारिया
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 74 |
814
|
0
|
0
|
814
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL04201
|
|
16/07/2012
|
|
|
8
| भेरू सिह RJ-273200519304131800/259 | OTHER |
लुहारिया
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 74 |
814
|
0
|
0
|
814
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL04201
|
|
16/07/2012
|
|
|
9
| गंगा बाई RJ-273200519304131800/2727 | SC |
लुहारिया
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 74 |
814
|
0
|
0
|
814
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL04201
|
|
16/07/2012
|
|
|
10
| गंगाबाई RJ-273200519304131800/3330020 | SC |
लुहारिया
|
|
|
P
|
P
|
P
|
|
|
P
|
|
|
P
|
P
|
P
|
7
| 74 |
518
|
0
|
0
|
518
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL04201
|
|
16/07/2012
|
|
|
| कुल हाजिरी | 8 | 0 | 9 | 10 | 10 | 9 | 9 | 10 | 0 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |