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
| तुफान सिह RJ-273200519304134400/1022 | OTHER |
बान्याखेडी
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| | | |
2732005WL02838
| Credited |
25/06/2012
|
|
|
2
| कालीबाई(Wife) RJ-273200519304134400/3348107 | OTHER |
बान्याखेडी
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL02838
| Credited |
25/06/2012
|
|
|
3
| सरदार बाई(Wife) RJ-273200519304134400/3348184 | OTHER |
बान्याखेडी
|
P
|
P
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 105 |
1155
|
0
|
0
|
1155
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL02838
| Credited |
25/06/2012
|
|
|
4
| गब सिह(Self) RJ-273200519304134400/3348187 | OTHER |
बान्याखेडी
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 105 |
1365
|
0
|
0
|
1365
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL02838
| Credited |
25/06/2012
|
|
|
5
| प्रेम बाई(Wife) RJ-273200519304134400/3348187 | OTHER |
बान्याखेडी
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 105 |
1365
|
0
|
0
|
1365
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL02838
| Credited |
25/06/2012
|
|
|
6
| काली बाई(Wife) RJ-273200519304134400/33481911 | OTHER |
बान्याखेडी
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 105 |
945
|
0
|
0
|
945
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL02838
| Credited |
25/06/2012
|
|
|
7
| नाथु सिह(Son) RJ-273200519304134400/748 | SC |
बान्याखेडी
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 105 |
945
|
0
|
0
|
945
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL02838
| Credited |
25/06/2012
|
|
|
8
| बलवन्त सिह (Self) RJ-273200519304134400/79 | OTHER |
बान्याखेडी
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL02838
| Credited |
25/06/2012
|
|
|
9
| गोरधन सिह RJ-273200519304134400/1030 | OTHER |
बान्याखेडी
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL02838
| Credited |
25/06/2012
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 4 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |