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
| धारा सिंह(Self) RJ-273200519304131800/1577 | OTHER |
लुहारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 131 |
1572
|
0
|
0
|
1572
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL007754
|
|
|
|
Gordhan singh
|
2
| सजन सिह RJ-273200519304131800/191 | OTHER |
लुहारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 131 |
1572
|
0
|
0
|
1572
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL007754
|
|
|
|
Gordhan singh
|
3
| राम कुवर बाई RJ-273200519304131800/259 | OTHER |
लुहारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 131 |
1572
|
0
|
0
|
1572
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL007754
|
|
|
|
Gordhan singh
|
4
| कैलाशबाई(Daughter-in-Law) RJ-273200519304131800/292 | OTHER |
लुहारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 131 |
1441
|
0
|
0
|
1441
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL007754
|
|
|
|
Gordhan singh
|
5
| राजा बाई RJ-273200519304131800/7272 | OTHER |
लुहारिया
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 131 |
1310
|
0
|
0
|
1310
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL007754
|
|
|
|
Gordhan singh
|
6
| रेशम बाई RJ-273200519304131800/9494 | OTHER |
लुहारिया
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 131 |
1441
|
0
|
0
|
1441
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL007754
|
|
|
|
Gordhan singh
|
7
| शिवसिह(Self) RJ-273200519304131800/1069 | OTHER |
लुहारिया
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 131 |
1179
|
0
|
0
|
1179
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL007754
|
|
|
|
Gordhan singh
|
8
| जसुबाई(Wife) RJ-273200519304131800/1069 | OTHER |
लुहारिया
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 131 |
1310
|
0
|
0
|
1310
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL007754
|
|
|
|
Gordhan singh
|
9
| गुडडीबाई RJ-273200519304131800/99 | OTHER |
लुहारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 131 |
1441
|
0
|
0
|
1441
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL007754
|
|
|
|
Gordhan singh
|
10
| सरदारसिह RJ-273200519304131800/99 | OTHER |
लुहारिया
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 131 |
1310
|
0
|
0
|
1310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL007754
|
|
|
|
Gordhan singh
|
| कुल हाजिरी | 0 | 5 | 7 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | 9 | 0 | | | | | | | | | | | | | | |