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
| शिवसिह(Self) RJ-273200519304131800/1056 | OTHER |
लुहारिया
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
12
| 102 |
1224
|
0
|
0
|
1224
| | | |
2732005WL02845
| Credited |
25/06/2012
|
|
|
2
| विलमबाई(Wife) RJ-273200519304131800/1056 | OTHER |
लुहारिया
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
12
| 102 |
1224
|
0
|
0
|
1224
| | | |
2732005WL02845
| Credited |
25/06/2012
|
|
|
3
| लालूबाई(Self) RJ-273200519304131800/1057 | OTHER |
लुहारिया
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 102 |
1326
|
0
|
0
|
1326
| | | |
2732005WL02845
| Credited |
25/06/2012
|
|
|
4
| ईश्वर सिह(Son) RJ-273200519304131800/816 | SC |
लुहारिया
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 102 |
1326
|
0
|
0
|
1326
| | | |
2732005WL02845
| Credited |
25/06/2012
|
|
|
5
| रतनबाई RJ-273200519304131800/95 | SC |
लुहारिया
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 102 |
1326
|
0
|
0
|
1326
| | | |
2732005WL02845
| Credited |
25/06/2012
|
|
|
6
| कालू सिह RJ-273200519304131800/3330274 | OTHER |
लुहारिया
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 102 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL02845
| Credited |
25/06/2012
|
|
|
7
| गंगा बाई RJ-273200519304131800/3330282 | OTHER |
लुहारिया
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 102 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL02845
| Credited |
25/06/2012
|
|
|
8
| मानासिह(Self) RJ-273200519304131800/1098 | OTHER |
लुहारिया
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 102 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL02845
| Credited |
25/06/2012
|
|
|
9
| करणबाई(Wife) RJ-273200519304131800/1098 | OTHER |
लुहारिया
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 102 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL02845
| Credited |
25/06/2012
|
|
|
10
| लीला बाई RJ-273200519304131800/214 | OTHER |
लुहारिया
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 102 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL02845
| Credited |
25/06/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 8 | | | | | | | | | | | | | | |