क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| काली बाई बारेठ RJ-273200519604133400/176 | SC |
रतनपुरा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 105 |
1155
|
0
|
0
|
1155
| | | |
2732005WL02807
| Credited |
25/06/2012
|
|
|
2
| सुमन बाई RJ-273200519604133400/3325347 | SC |
रतनपुरा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 105 |
1155
|
0
|
0
|
1155
| | | |
2732005WL02807
| Credited |
25/06/2012
|
|
|
3
| उमाबाइर्द RJ-273200519604133400/3325605 | OTHER |
रतनपुरा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 105 |
1155
|
0
|
0
|
1155
| | | |
2732005WL02807
| Credited |
25/06/2012
|
|
|
4
| कैलाश बाई RJ-273200519604133400/3327352 | SC |
रतनपुरा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 105 |
1155
|
0
|
0
|
1155
| | | |
2732005WL02807
| Credited |
25/06/2012
|
|
|
5
| सोहन बाई RJ-273200519604133400/3327370 | SC |
रतनपुरा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 105 |
1155
|
0
|
0
|
1155
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL02807
| Credited |
25/06/2012
|
|
|
6
| काली बाई (Self) RJ-273200519604133400/3327371 | SC |
रतनपुरा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 105 |
1155
|
0
|
0
|
1155
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL02807
| Credited |
25/06/2012
|
|
|
7
| प्रेम बाई RJ-273200519604133400/198 | SC |
रतनपुरा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 105 |
1155
|
0
|
0
|
1155
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL02807
| Credited |
25/06/2012
|
|
|
8
| मुन्ना बाई RJ-273200519604133400/3325325 | SC |
रतनपुरा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 105 |
1155
|
0
|
0
|
1155
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL02807
| Credited |
25/06/2012
|
|
|
9
| बगत बाई (Wife) RJ-273200519604133400/3325346 | SC |
रतनपुरा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 105 |
1155
|
0
|
0
|
1155
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL02807
| Credited |
25/06/2012
|
|
|
10
| भारतबाई(Wife) RJ-273200519604133400/13 | SC |
रतनपुरा
|
|
|
|
|
P
|
|
|
P
|
|
|
P
|
|
P
|
4
| 105 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL02807
| Credited |
25/06/2012
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 10 | 9 | 9 | 10 | 9 | 0 | 10 | 9 | 10 | | | | | | | | | | | | | | |