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
| बालू सिह RJ-273200519304131800/242 | 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
| रामसिह(Self) RJ-273200519304131800/894 | OTHER |
लुहारिया
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| | | |
2732005WL02845
| Credited |
25/06/2012
|
|
|
3
| घर्म कूवर(Wife) RJ-273200519304131800/894 | OTHER |
लुहारिया
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL02845
| Credited |
25/06/2012
|
|
|
4
| देवकरण बाई(Wife) RJ-273200519304131800/986 | 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
|
|
|
5
| शिव लाल RJ-273200519304131800/241 | 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
| तेजा बाई RJ-273200519304131800/241 | 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
| सोरम बाई RJ-273200519304131800/242 | 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
| रतनबाई RJ-273200519304131800/3329977 | 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
|
|
|
9
| अन्दर बाई RJ-273200519304131800/3330028 | OTHER |
लुहारिया
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 102 |
1122
|
0
|
0
|
1122
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL02845
| Credited |
25/06/2012
|
|
|
10
| नैन सिह RJ-273200519304131800/3330067 | OTHER |
लुहारिया
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL02845
| Credited |
25/06/2012
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 8 | 10 | 9 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |