क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रेखा बाई RJ-273200519304134400/795 | OTHER |
बान्याखेडी
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
8
| 102 |
816
|
0
|
0
|
816
| | | |
2732005WL02074
| Credited |
14/06/2012
|
|
|
2
| तेजा बाई(Daughter-in-Law) RJ-273200519304134400/757 | OTHER |
बान्याखेडी
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 102 |
1122
|
0
|
0
|
1122
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL02074
| Credited |
14/06/2012
|
|
|
3
| पारवता बाई RJ-273200519304134400/1025 | OTHER |
बान्याखेडी
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 102 |
1122
|
0
|
0
|
1122
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL02074
| Credited |
14/06/2012
|
|
|
4
| कालुसिह(Self) RJ-273200519304134400/3348107 | OTHER |
बान्याखेडी
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 102 |
1122
|
0
|
0
|
1122
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL02074
| Credited |
14/06/2012
|
|
|
5
| राजा बाई(Self) RJ-273200519304134400/3348190 | OTHER |
बान्याखेडी
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 102 |
1122
|
0
|
0
|
1122
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL02074
| Credited |
14/06/2012
|
|
|
6
| सरदारसिह(Self) RJ-273200519304134400/690 | OTHER |
बान्याखेडी
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 102 |
1122
|
0
|
0
|
1122
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL02074
| Credited |
14/06/2012
|
|
|
7
| धापुबाई(Wife) RJ-273200519304134400/690 | OTHER |
बान्याखेडी
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 102 |
1122
|
0
|
0
|
1122
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL02074
| Credited |
14/06/2012
|
|
|
8
| भगवान सिह(Self) RJ-273200519304134400/750 | OTHER |
बान्याखेडी
|
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
10
| 102 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL02074
| Credited |
14/06/2012
|
|
|
9
| राम कुवॅर बाई(Wife) RJ-273200519304134400/750 | OTHER |
बान्याखेडी
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 102 |
1122
|
0
|
0
|
1122
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL02074
| Credited |
14/06/2012
|
|
|
| कुल हाजिरी | 0 | 8 | 7 | 8 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |