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
| रामलाल RJ-273200519304131800/2727 | SC |
लुहारिया
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| | | |
2732005WL00420
| Credited |
09/05/2012
|
|
|
2
| समदबाई RJ-273200519304131800/3329963 | SC |
लुहारिया
|
P
|
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| | | |
2732005WL00420
| Credited |
09/05/2012
|
|
|
3
| श्यामुबाई RJ-273200519304131800/3329990 | SC |
लुहारिया
|
P
|
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| | | |
2732005WL00420
| Credited |
09/05/2012
|
|
|
4
| गीता बाई(Self) RJ-273200519304131800/853 | SC |
लुहारिया
|
|
|
|
P
|
P
|
P
|
|
P
|
|
|
P
|
|
P
|
P
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL00420
| Credited |
09/05/2012
|
|
|
5
| गीता बाई RJ-273200519304131800/871 | SC |
लुहारिया
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL00420
| Credited |
09/05/2012
|
|
|
6
| सीता बाई RJ-273200519304131800/3329976 | SC |
लुहारिया
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL00420
| Credited |
09/05/2012
|
|
|
7
| सुगनबाई(Wife) RJ-273200519304131800/1088 | SC |
लुहारिया
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL00420
| Credited |
09/05/2012
|
|
|
8
| गंगा बाई RJ-273200519304131800/2727 | SC |
लुहारिया
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL00420
| Credited |
09/05/2012
|
|
|
9
| गुडडी बाई RJ-273200519304131800/854 | SC |
लुहारिया
|
|
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00420
| Credited |
09/05/2012
|
|
|
| कुल हाजिरी | 7 | 0 | 5 | 8 | 8 | 8 | 6 | 3 | 0 | 6 | 9 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |