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
| फत्ता बाई(Daughter) RJ-273200519304134400/3348175 | OTHER |
बान्याखेडी
|
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
10
| 102 |
1020
|
0
|
0
|
1020
| | | |
2732005WL02074
| Credited |
14/06/2012
|
|
|
2
| जतन बाई RJ-273200519304134400/703 | SC |
बान्याखेडी
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
8
| 102 |
816
|
0
|
0
|
816
| | | |
2732005WL02074
| Credited |
14/06/2012
|
|
|
3
| तेजा बाई RJ-273200519304134400/771 | 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
|
|
|
4
| सुगन बाई(Wife) RJ-273200519304134400/3348180 | 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
|
|
|
5
| श्यामु बाई(Wife) RJ-273200519304134400/3348167 | 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
| राघु सिह(Self) RJ-273200519304134400/3348185 | OTHER |
बान्याखेडी
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 102 |
1122
|
0
|
0
|
1122
| DAG | 32651401 | KOTA,AJMER |
2732005WL02074
| Credited |
14/06/2012
|
|
|
| कुल हाजिरी | 0 | 5 | 6 | 5 | 6 | 0 | 6 | 6 | 6 | 6 | 5 | 5 | 0 | 4 | | | | | | | | | | | | | | |