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
| पार्वती बाई RJ-273200519604133400/3327357 | SC |
रतनपुरा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 98 |
1274
|
0
|
0
|
1274
| | | |
|
|
|
|
|
2
| कमला बाई RJ-273200519604133400/3325649 | SC |
रतनपुरा
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 98 |
980
|
0
|
0
|
980
| | | |
|
|
|
|
|
3
| कैलाश बाई RJ-273200519604133400/3327352 | SC |
रतनपुरा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 98 |
1274
|
0
|
0
|
1274
| | | |
|
|
|
|
|
4
| तेजा बाई RJ-273200519604133400/3327372 | SC |
रतनपुरा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 98 |
1274
|
0
|
0
|
1274
| | | |
|
|
|
|
|
5
| रूकमण बाई RJ-273200519604133400/3327373 | SC |
रतनपुरा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
12
| 98 |
1176
|
0
|
0
|
1176
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
|
|
|
|
|
6
| पदम बरई RJ-273200519604133400/3327356 | SC |
रतनपुरा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 98 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
|
|
|
|
|
7
| कमीराबाई(Wife) RJ-273200519604133400/3327361 | SC |
रतनपुरा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 98 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
|
|
|
|
|
8
| राजु बाई RJ-273200519604133400/3327368 | SC |
रतनपुरा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 98 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
|
|
|
|
|
9
| कलीबाई RJ-273200519604133400/3327369 | SC |
रतनपुरा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 98 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
|
|
|
|
|
10
| सोहन बाई RJ-273200519604133400/3327370 | SC |
रतनपुरा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 98 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |