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
| ईश्वर सिह(Son) RJ-273200519304131800/816 | SC |
लुहारिया
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| | | |
2732005WL10103
| Credited |
13/02/2013
|
|
|
2
| कमलाबाई RJ-273200519304131800/830 | OTHER |
लुहारिया
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| | | |
2732005WL10103
| Credited |
13/02/2013
|
|
|
3
| शंकर सिह(Son) RJ-273200519304131800/897 | OTHER |
लुहारिया
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| | | |
2732005WL10103
| Credited |
13/02/2013
|
|
|
4
| मोहनदास(Self) RJ-273200519304131800/908 | OTHER |
लुहारिया
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| | | |
2732005WL10103
| Credited |
13/02/2013
|
|
|
5
| प्रताप सिह(Self) RJ-273200519304131800/953 | OTHER |
लुहारिया
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL10103
| Credited |
13/02/2013
|
|
|
6
| मागू बाई RJ-273200519304131800/868 | OTHER |
लुहारिया
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL10103
| Credited |
13/02/2013
|
|
|
7
| शंकर लाल RJ-273200519304131800/1011 | SC |
लुहारिया
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL10103
| Credited |
13/02/2013
|
|
|
8
| धापुबाई RJ-273200519304131800/3330277 | OTHER |
लुहारिया
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL10103
| Credited |
13/02/2013
|
|
|
9
| मानकुवर RJ-273200519304131800/333212 | OTHER |
लुहारिया
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL10103
| Credited |
13/02/2013
|
|
|
10
| दशरथसिह(Self) RJ-273200519304131800/1068 | OTHER |
लुहारिया
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| DAG | 32651401 | KOTA,AJMER |
2732005WL10103
| Credited |
13/02/2013
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |