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
| अमरलाल RJ-273200518904132600/3327402 | SC |
पीपलया कलां
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 89 |
979
|
0
|
0
|
979
| | | |
2732005WL000374
| Credited |
20/05/2015
|
|
|
2
| करण सिह RJ-273200518904132600/3327451 | OTHER |
पीपलया कलां
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
10
| 89 |
890
|
0
|
0
|
890
| | | |
2732005WL002834
| Credited |
18/06/2015
|
|
|
3
| गमान सिह RJ-273200518904132600/3327451 | OTHER |
पीपलया कलां
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
10
| 89 |
890
|
0
|
0
|
890
| | | |
2732005WL006070
| Credited |
16/07/2015
|
|
|
4
| शंकरसिह RJ-273200518904132600/3327455 | OTHER |
पीपलया कलां
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 89 |
979
|
0
|
0
|
979
| | | |
2732005WL000374
| Credited |
20/05/2015
|
|
|
5
| सोदान RJ-273200518904132600/3327478 | OTHER |
पीपलया कलां
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 89 |
979
|
0
|
0
|
979
| | | |
2732005WL000374
| Credited |
20/05/2015
|
|
|
6
| अनोख बाई RJ-273200518904132600/3327478 | OTHER |
पीपलया कलां
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
10
| 89 |
890
|
0
|
0
|
890
| | | |
2732005WL000374
| Credited |
20/05/2015
|
|
|
7
| समपत बाई RJ-273200518904132600/3327512 | SC |
पीपलया कलां
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 89 |
979
|
0
|
0
|
979
| | | |
2732005WL000374
| Credited |
20/05/2015
|
|
|
8
| नारायणसिह(Self) RJ-273200518904132600/255 | OTHER |
पीपलया कलां
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
10
| 89 |
890
|
0
|
0
|
890
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL000374
| Credited |
20/05/2015
|
|
|
9
| रोडीबाई(Wife) RJ-273200518904132600/182 | OTHER |
पीपलया कलां
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 89 |
979
|
0
|
0
|
979
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL000374
| Credited |
20/05/2015
|
|
|
10
| तोफान सिह(Self) RJ-273200518904132600/3327503 | OTHER |
पीपलया कलां
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
10
| 89 |
890
|
0
|
0
|
890
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL000374
| Credited |
20/05/2015
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 8 | 7 | | | | | | | | | | | | | | |