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
| समदबाई RJ-273200519304131800/3329963 | SC |
लुहारिया
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| | | |
2732005WL05842
|
|
24/07/2012
|
|
|
2
| सीता बाई RJ-273200519304131800/3329976 | SC |
लुहारिया
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL05842
|
|
24/07/2012
|
|
|
3
| गीताबाई RJ-273200519304131800/3329980 | SC |
लुहारिया
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL05842
|
|
24/07/2012
|
|
|
4
| कमलाबाई RJ-273200519304131800/3329994 | SC |
लुहारिया
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 105 |
1155
|
0
|
0
|
1155
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL05842
|
|
24/07/2012
|
|
|
5
| कालीबाई RJ-273200519304131800/63 | OTHER |
लुहारिया
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 105 |
1155
|
0
|
0
|
1155
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL05842
|
|
24/07/2012
|
|
|
6
| बालू(Self) RJ-273200519304131800/832 | SC |
लुहारिया
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
|
P
|
P
|
P
|
10
| 105 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL05842
|
|
24/07/2012
|
|
|
7
| गीता बाई RJ-273200519304131800/871 | SC |
लुहारिया
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL05842
|
|
24/07/2012
|
|
|
8
| रेशमबाई RJ-273200519304131800/12 | SC |
लुहारिया
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL05842
|
|
24/07/2012
|
|
|
9
| कालीबाई RJ-273200519304131800/18 | SC |
लुहारिया
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 105 |
1155
|
0
|
0
|
1155
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL05842
|
|
24/07/2012
|
|
|
10
| रूकमा बाई(Mother) RJ-273200519304131800/895 | OTHER |
लुहारिया
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
11
| 105 |
1155
|
0
|
0
|
1155
| DAG | 32651401 | KOTA,AJMER |
2732005WL05842
|
|
24/07/2012
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 9 | 10 | 8 | 9 | 9 | 0 | 10 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |