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
| राजु बाई RJ-273200519604133400/3325341 | SC |
रतनपुरा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 97 |
1261
|
0
|
0
|
1261
| | | |
2732005WL05289
|
|
23/07/2012
|
|
|
2
| उमाबाइर्द RJ-273200519604133400/3325605 | OTHER |
रतनपुरा
|
P
|
|
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P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 97 |
1164
|
0
|
0
|
1164
| | | |
2732005WL05289
|
|
23/07/2012
|
|
|
3
| कंचन बाई RJ-273200519604133400/3325612 | SC |
रतनपुरा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 97 |
1261
|
0
|
0
|
1261
| | | |
2732005WL05289
|
|
23/07/2012
|
|
|
4
| दशरथ बाई RJ-273200519604133400/3325639 | OTHER |
रतनपुरा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 97 |
1261
|
0
|
0
|
1261
| | | |
2732005WL05289
|
|
23/07/2012
|
|
|
5
| कालुजी (Husband) RJ-273200519604133400/3327359 | SC |
रतनपुरा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 97 |
1261
|
0
|
0
|
1261
| | | |
2732005WL05289
|
|
23/07/2012
|
|
|
6
| धापू बाई RJ-273200519604133400/129 | SC |
रतनपुरा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 97 |
1261
|
0
|
0
|
1261
| | | |
2732005WL05289
|
|
23/07/2012
|
|
|
7
| भारतबाई(Wife) RJ-273200519604133400/13 | SC |
रतनपुरा
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 97 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL05289
|
|
23/07/2012
|
|
|
8
| अनोख बाई(Wife) RJ-273200519604133400/189 | SC |
रतनपुरा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 97 |
1261
|
0
|
0
|
1261
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL05289
|
|
23/07/2012
|
|
|
9
| कमीराबाई(Wife) RJ-273200519604133400/3327361 | SC |
रतनपुरा
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 97 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL05289
|
|
23/07/2012
|
|
|
10
| सायता बाई RJ-273200519604133400/37 | SC |
रतनपुरा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 97 |
1261
|
0
|
0
|
1261
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL05289
|
|
23/07/2012
|
|
|
| कुल हाजिरी | 10 | 9 | 0 | 10 | 9 | 9 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |