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
| संतोष बाई(Sister) RJ-273200519304131800/952 | SC |
लुहारिया
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 96 |
1152
|
0
|
0
|
1152
| | | |
|
|
|
|
|
2
| नारायणलाल RJ-273200519304131800/153 | SC |
लुहारिया
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 96 |
1152
|
0
|
0
|
1152
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
|
|
|
|
|
3
| कृष्णाबाई RJ-273200519304131800/153 | SC |
लुहारिया
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 96 |
1152
|
0
|
0
|
1152
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
|
|
|
|
|
4
| शम्भुलाल RJ-273200519304131800/219 | SC |
लुहारिया
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 96 |
1152
|
0
|
0
|
1152
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
|
|
|
|
|
5
| सोहनबाई RJ-273200519304131800/71 | SC |
लुहारिया
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 96 |
1152
|
0
|
0
|
1152
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
|
|
|
|
|
6
| भगवानसिह RJ-273200519304131800/139 | SC |
लुहारिया
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 96 |
1152
|
0
|
0
|
1152
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
|
|
|
|
|
7
| धापुबाई RJ-273200519304131800/139 | SC |
लुहारिया
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 96 |
1152
|
0
|
0
|
1152
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
|
|
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |