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
| CHAND RJ-271200648501506400/1557 | OTHER |
भीरावता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
9
| 80 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | SAMBHARLAKE | PUNB0041700 |
2712006WL002207
| Credited |
02/07/2014
|
|
|
2
| SAYARI(Wife) RJ-271200648501506400/887 | OTHER |
भीरावता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
9
| 80 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | SAMBHARLAKE | PUNB0041700 |
2712006WL002207
| Credited |
02/07/2014
|
|
|
3
| BAGIRATH(Self) RJ-271200648501506400/910 | OTHER |
भीरावता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
9
| 80 |
720
|
0
|
0
|
720
| RAJASTHAN MARUDHARA GRAMIN BANK | SAMBHAR | RMGB0000600 |
2712006WL002207
| Credited |
02/07/2014
|
|
|
4
| GITA(Self) RJ-271200648501506400/919 | OTHER |
भीरावता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
9
| 80 |
720
|
0
|
0
|
720
| RAJASTHAN MARUDHARA GRAMIN BANK | SAMBHAR | RMGB0000600 |
2712006WL002207
| Credited |
02/07/2014
|
|
|
5
| SARJU(Wife) RJ-271200648501506400/1558 | OTHER |
भीरावता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
9
| 80 |
720
|
0
|
0
|
720
| RAJASTHAN MARUDHARA GRAMIN BANK | SAMBHAR | RMGB0000600 |
2712006WL002207
| Credited |
02/07/2014
|
|
|
6
| SUJA RJ-271200648501506400/799 | OTHER |
भीरावता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
9
| 80 |
720
|
0
|
0
|
720
| RAJASTHAN MARUDHARA GRAMIN BANK | SAMBHAR | RMGB0000600 |
2712006WL002207
| Credited |
02/07/2014
|
|
|
7
| RAMU RAM RJ-271200648501506400/804 | OTHER |
भीरावता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
9
| 80 |
720
|
0
|
0
|
720
| RAJASTHAN MARUDHARA GRAMIN BANK | SAMBHAR | RMGB0000600 |
2712006WL002207
| Credited |
02/07/2014
|
|
|
8
| KALU RJ-271200648501506400/807 | OTHER |
भीरावता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
9
| 80 |
720
|
0
|
0
|
720
| RAJASTHAN MARUDHARA GRAMIN BANK | SAMBHAR | RMGB0000600 |
2712006WL002207
| Credited |
02/07/2014
|
|
|
9
| KOYALI DEVI RJ-271200648501506400/823 | OTHER |
भीरावता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
9
| 80 |
720
|
0
|
0
|
720
| RAJASTHAN MARUDHARA GRAMIN BANK | SAMBHAR | RMGB0000600 |
2712006WL002207
| Credited |
02/07/2014
|
|
|
10
| LALI DEVI RJ-271200648501506400/1431 | OTHER |
भीरावता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
9
| 80 |
720
|
0
|
0
|
720
| SAMBHAR LAKE | 303604 | HABUSPURA |
2712006WL002207
| Credited |
02/07/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |