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
| शान्तीबाई RJ-273200208304084600/624 | SC |
कोटडा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
2732002WL08456
|
|
24/12/2012
|
|
|
2
| देवकन्याबाई RJ-273200208304084600/633 | SC |
कोटडा
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
| 99 |
198
|
0
|
0
|
198
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL08456
|
|
24/12/2012
|
|
|
3
| जानी बाई(Mother) RJ-273200208304084600/77 | SC |
कोटडा
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
| 99 |
198
|
0
|
0
|
198
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL08456
|
|
24/12/2012
|
|
|
4
| शारदाबाई RJ-273200208304084600/81 | SC |
कोटडा
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
| 99 |
198
|
0
|
0
|
198
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL08456
|
|
24/12/2012
|
|
|
5
| बदामबाई(Wife) RJ-273200208304084600/84 | SC |
कोटडा
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
4
| 99 |
396
|
0
|
0
|
396
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL08456
|
|
24/12/2012
|
|
|
6
| रूकमणबाई RJ-273200208304084600/90 | SC |
कोटडा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
6
| 99 |
594
|
0
|
0
|
594
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL08456
|
|
24/12/2012
|
|
|
7
| सोहन बाई(Wife) RJ-273200208304084600/937 | SC |
कोटडा
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
5
| 99 |
495
|
0
|
0
|
495
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL08456
|
|
24/12/2012
|
|
|
8
| पप्पूलाल(Self) RJ-273200208304084600/938 | OTHER |
कोटडा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
6
| 99 |
594
|
0
|
0
|
594
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL08456
|
|
24/12/2012
|
|
|
9
| सरदारबाई RJ-273200208304084600/100 | SC |
कोटडा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
6
| 99 |
594
|
0
|
0
|
594
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL08456
|
|
24/12/2012
|
|
|
10
| पुरीबाई RJ-273200208304084600/580 | SC |
कोटडा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
6
| 99 |
594
|
0
|
0
|
594
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL08456
|
|
24/12/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 7 | 7 | 6 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |