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
| गोरधनलाल RJ-273200519304131800/3329994 | SC |
लुहारिया
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 84 |
1008
|
0
|
0
|
1008
| | | |
|
|
|
|
|
2
| औकार लाल RJ-273200519304131700/372 | OTHER |
नंदपुर
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 84 |
1008
|
0
|
0
|
1008
| | | |
|
|
|
|
|
3
| भगत बाई RJ-273200519304131700/372 | OTHER |
नंदपुर
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 84 |
1008
|
0
|
0
|
1008
| | | |
|
|
|
|
|
4
| रामलाल RJ-273200519304131800/6 | SC |
लुहारिया
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 84 |
1008
|
0
|
0
|
1008
| | | |
|
|
|
|
|
5
| मंजुबाई RJ-273200519304131800/3329970 | SC |
लुहारिया
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 84 |
1008
|
0
|
0
|
1008
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
|
|
|
|
|
6
| गंगाबाई RJ-273200519304131800/3330020 | SC |
लुहारिया
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 84 |
1008
|
0
|
0
|
1008
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
|
|
|
|
|
7
| कमलाबाई RJ-273200519304131800/47 | SC |
लुहारिया
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 84 |
1008
|
0
|
0
|
1008
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
|
|
|
|
|
8
| दुलेसिह RJ-273200519304131800/54 | OTHER |
लुहारिया
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 84 |
1008
|
0
|
0
|
1008
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
|
|
|
|
|
9
| गीता बाई RJ-273200519304131800/54 | OTHER |
लुहारिया
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 84 |
1008
|
0
|
0
|
1008
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
|
|
|
|
|
10
| श्याम सिह RJ-273200519304131800/1040 | OTHER |
लुहारिया
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 84 |
1008
|
0
|
0
|
1008
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
|
|
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |