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
| MIRA RJ-271200648501506500/1253 | SC |
रिणगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 149 |
1937
|
0
|
0
|
1937
| PUNJAB NATIONAL BANK | SAMBHARLAKE | PUNB0041700 |
2712006WL004417
| Credited |
22/08/2015
|
|
|
2
| KAMALA RJ-271200648501506500/925 | OTHER |
रिणगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 149 |
1937
|
0
|
0
|
1937
| PUNJAB NATIONAL BANK | SAMBHARLAKE | PUNB0041700 |
2712006WL004417
| Credited |
22/08/2015
|
|
|
3
| GAJANAND RJ-271200648501506500/1224 | OTHER |
रिणगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 149 |
1937
|
0
|
0
|
1937
| UCO BANK | PHULERA | UCBA0001093 |
2712006WL004417
| Credited |
22/08/2015
|
|
|
4
| mohani(Self) RJ-271200648501506500/1309 | OTHER |
रिणगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 149 |
1937
|
0
|
0
|
1937
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712006WL004417
| Credited |
22/08/2015
|
|
|
5
| KAMLA DEVI(Self) RJ-271200648501506500/1447 | OTHER |
रिणगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 149 |
1937
|
0
|
0
|
1937
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712006WL004417
| Credited |
22/08/2015
|
|
|
6
| KAMLA RJ-271200648501506500/1761 | OTHER |
रिणगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 149 |
1937
|
0
|
0
|
1937
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712006WL004417
| Credited |
22/08/2015
|
|
|
7
| FULI DEVI RJ-271200648501506500/1339 | OTHER |
रिणगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 149 |
1937
|
0
|
0
|
1937
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712006WL004417
| Credited |
22/08/2015
|
|
|
8
| SITA DEVI RJ-271200648501506500/1220 | OTHER |
रिणगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 149 |
1937
|
0
|
0
|
1937
| UNION BANK OF INDIA | Sambhar Lake | UBIN0570371 |
2712006WL004417
| Credited |
22/08/2015
|
|
|
9
| SAROJ RJ-271200648501506500/1330 | OTHER |
रिणगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 149 |
1937
|
0
|
0
|
1937
| RAJASTHAN MARUDHARA GRAMIN BANK | SAMBHAR | RMGB0000600 |
2712006WL004417
| Credited |
22/08/2015
|
|
|
10
| TIJA RJ-271200648501506500/1231 | OTHER |
रिणगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 149 |
1937
|
0
|
0
|
1937
| RAJASTHAN MARUDHARA GRAMIN BANK | SAMBHAR | RMGB0000600 |
2712006WL004417
| Credited |
22/08/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |