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
| NARANI(Wife) RJ-271200648501506500/1089 | OTHER |
रिणगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 141 |
1833
|
0
|
0
|
1833
| PUNJAB NATIONAL BANK | SAMBHARLAKE | PUNB0041700 |
2712006WL003702
| Credited |
11/08/2015
|
|
|
2
| CHOTI RJ-271200648501506500/1280 | OTHER |
रिणगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 141 |
1833
|
0
|
0
|
1833
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712006WL003702
| Credited |
11/08/2015
|
|
|
3
| KELI DEVI RJ-271200648501506500/1299 | SC |
रिणगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 141 |
1833
|
0
|
0
|
1833
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712006WL003702
| Credited |
11/08/2015
|
|
|
4
| RATNI DEVI RJ-271200648501506500/1296 | OTHER |
रिणगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 141 |
1833
|
0
|
0
|
1833
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712006WL003702
| Credited |
11/08/2015
|
|
|
5
| SAJANA DEVI RJ-271200648501506500/1256 | OTHER |
रिणगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 141 |
1692
|
0
|
0
|
1692
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712006WL003702
| Credited |
11/08/2015
|
|
|
6
| CHANDRI RJ-271200648501506500/1329 | OTHER |
रिणगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 141 |
1833
|
0
|
0
|
1833
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712006WL003702
| Credited |
11/08/2015
|
|
|
7
| NANDU DEVI RJ-271200648501506500/1305 | OTHER |
रिणगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 141 |
1833
|
0
|
0
|
1833
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712006WL003702
| Credited |
11/08/2015
|
|
|
8
| GALKU(Self) RJ-271200648501506500/1226 | SC |
रिणगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 141 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | DUDU ADB | SBIN0031041 |
2712006WL003702
| Credited |
11/08/2015
|
|
|
9
| GYARSI DEVI RJ-271200648501506500/1301 | SC |
रिणगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 141 |
1833
|
0
|
0
|
1833
| STATE BANK OF INDIA | SAMBHAR (11092) | SBIN0032092 |
2712006WL003702
| Credited |
11/08/2015
|
|
|
10
| BIRDA RJ-271200648501506500/1293 | SC |
रिणगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 141 |
1833
|
0
|
0
|
1833
| SAMBHAR LAKE | 303604 | HABUSPURA |
2712006WL003702
| Credited |
11/08/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 0 | | | | | | | | | | | | | | |