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
| MOGA RJ-271200648501506400/858 | OTHER |
भीरावता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 181 |
1991
|
0
|
0
|
1991
| PUNJAB NATIONAL BANK | SAMBHARLAKE | PUNB0041700 |
2712006WL005916
| Credited |
22/07/2016
|
|
|
2
| PACHI(Self) RJ-271200648501506400/859 | OTHER |
भीरावता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| PUNJAB NATIONAL BANK | SAMBHARLAKE | PUNB0041700 |
2712006WL005916
| Credited |
26/07/2016
|
|
|
3
| KAMALA RJ-271200648501506400/876 | OTHER |
भीरावता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| PUNJAB NATIONAL BANK | SAMBHARLAKE | PUNB0041700 |
2712006WL005916
| Credited |
22/07/2016
|
|
|
4
| GULAB DEVI(Wife) RJ-271200648501506400/915 | OTHER |
भीरावता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| PUNJAB NATIONAL BANK | SAMBHARLAKE | PUNB0041700 |
2712006WL005916
| Credited |
26/07/2016
|
|
|
5
| HEMRAJ RJ-271200648501506400/1570 | OTHER |
भीरावता
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 181 |
724
|
0
|
0
|
724
| PUNJAB NATIONAL BANK | SAMBHARLAKE | PUNB0041700 |
2712006WL005916
| Credited |
22/07/2016
|
|
|
6
| KANI RJ-271200648501506400/877 | OTHER |
भीरावता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| UCO BANK | PHULERA | UCBA0001093 |
2712006WL005916
| Credited |
22/07/2016
|
|
|
7
| JAGDISH GURJAR(Husband) RJ-271200648501506400/859 | OTHER |
भीरावता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| UCO BANK | PHULERA | UCBA0001093 |
2712006WL005916
| Credited |
22/07/2016
|
|
|
8
| SAJNA DEVI(Wife) RJ-271200648501506400/916 | OTHER |
भीरावता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| UCO BANK | PHULERA | UCBA0001093 |
2712006WL005916
| Credited |
22/07/2016
|
|
|
9
| HIRA(Self) RJ-271200648501507600/587 | SC |
कल्याण
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| UNION BANK OF INDIA | Sambhar Lake | UBIN0570371 |
2712006WL005916
| Credited |
22/07/2016
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 0 | 0 | | | | | | | | | | | | | | |