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
| KAMLI DEVI RJ-271201131501598900/1101 | OTHER |
नाभावाला
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 78 |
936
|
0
|
0
|
936
| DISTRICT CENTRAL COOPERATIVE BANK | DANGRWARA | 303001 |
|
|
|
|
|
2
| RAMU JAGGA RJ-271201131501598900/1173 | OTHER |
नाभावाला
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 78 |
936
|
0
|
0
|
936
| DISTRICT CENTRAL COOPERATIVE BANK | DANGRWARA | 303001 |
|
|
|
|
|
3
| MULI RJ-271201131501598900/1309 | SC |
नाभावाला
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 78 |
1014
|
0
|
0
|
1014
| DISTRICT CENTRAL COOPERATIVE BANK | DANGRWARA | 303001 |
|
|
|
|
|
4
| PARVATI RJ-271201131501598900/1316 | OTHER |
नाभावाला
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 78 |
1014
|
0
|
0
|
1014
| DISTRICT CENTRAL COOPERATIVE BANK | NIMLA,DISTT.CO-OPRETATIVE BANK | 1306 |
|
|
|
|
|
5
| BABU LAL RJ-271201131501598900/1174 | SC |
नाभावाला
|
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
5
| 78 |
390
|
0
|
0
|
390
| UCO BANK | SAINTHAL | UCBA0000640 |
|
|
|
|
|
6
| RAKESH(Son) RJ-271201131501598900/1308 | SC |
नाभावाला
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
9
| 78 |
702
|
0
|
0
|
702
| PUNJAB NATIONAL BANK | NABHAWALA | PUNB0586300 |
|
|
|
|
|
7
| KALAVTI RJ-271201131501598900/1089 | OTHER |
नाभावाला
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 78 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | ANDHI | SBIN0032248 |
|
|
|
|
|
8
| ASHA RJ-271201131501598900/1341 | OTHER |
नाभावाला
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 78 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | ANDHI | SBIN0032248 |
|
|
|
|
|
9
| KALAWTI(Wife) RJ-271201131501598900/1321 | OTHER |
नाभावाला
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 78 |
1014
|
0
|
0
|
1014
| RAJASTHAN MARUDHARA GRAMIN BANK | AANDHI | RMGB0000398 |
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 4 | | | | | | | | | | | | | | |