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
| धापु बाई RJ-273200519604133400/124 | SC |
रतनपुरा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 106 |
1378
|
0
|
0
|
1378
| | | |
2732005WL03891
|
|
11/07/2012
|
|
|
2
| धापू बाई RJ-273200519604133400/129 | SC |
रतनपुरा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 106 |
1378
|
0
|
0
|
1378
| | | |
2732005WL03891
|
|
11/07/2012
|
|
|
3
| प्रेम बाई RJ-273200519604133400/192 | SC |
रतनपुरा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 106 |
1378
|
0
|
0
|
1378
| | | |
2732005WL03891
|
|
11/07/2012
|
|
|
4
| राजु बाई RJ-273200519604133400/3325341 | SC |
रतनपुरा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 106 |
1378
|
0
|
0
|
1378
| | | |
2732005WL03891
|
|
11/07/2012
|
|
|
5
| कैलाश बाई RJ-273200519604133400/3327352 | SC |
रतनपुरा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 106 |
1378
|
0
|
0
|
1378
| | | |
2732005WL03891
|
|
11/07/2012
|
|
|
6
| काली बाई (Self) RJ-273200519604133400/3327371 | SC |
रतनपुरा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 106 |
1378
|
0
|
0
|
1378
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL03891
|
|
11/07/2012
|
|
|
7
| रूकमण बाई RJ-273200519604133400/3327373 | SC |
रतनपुरा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 106 |
1378
|
0
|
0
|
1378
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL03891
|
|
11/07/2012
|
|
|
8
| बालकबाई (Self) RJ-273200519604133400/3325342 | SC |
रतनपुरा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 106 |
1378
|
0
|
0
|
1378
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL03891
|
|
11/07/2012
|
|
|
9
| सहायता बाई(Wife) RJ-273200519604133400/3325321 | SC |
रतनपुरा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 106 |
1272
|
0
|
0
|
1272
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL03891
|
|
11/07/2012
|
|
|
10
| मुन्ना बाई RJ-273200519604133400/3325325 | SC |
रतनपुरा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 106 |
1378
|
0
|
0
|
1378
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL03891
|
|
11/07/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |