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
| कमला देवी(Wife) RJ-271300619801732200/987 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 197 |
2364
|
0
|
0
|
2364
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL009851
| Credited |
06/11/2021
|
|
|
2
| महावीर प्रसाद RJ-271300619801732300/391 | OTHER |
माधो का बास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL009851
| Credited |
06/11/2021
|
|
|
3
| किशनलाल RJ-271300619801732300/400 | OTHER |
माधो का बास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL009851
| Credited |
06/11/2021
|
|
|
4
| बजरग़ लाल(Self) RJ-271300619801732100/198 | OTHER |
कालियावास
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL009851
| Credited |
06/11/2021
|
|
|
5
| सावीत्रि देवी RJ-271300619801732300/631 | OTHER |
माधो का बास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL009851
| Credited |
06/11/2021
|
|
|
6
| हरिप्रसाद स्वामी(Self) RJ-271300619801732300/983 | OTHER |
माधो का बास
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL009851
| Credited |
06/11/2021
|
|
|
7
| शाति देवी(Wife) RJ-271300619801732200/794 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL009851
| Credited |
06/11/2021
|
|
|
8
| सन्तरा RJ-271300619801732300/400 | OTHER |
माधो का बास
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL009851
| Credited |
06/11/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 6 | 8 | 0 | 8 | 7 | 7 | 7 | 8 | 8 | 0 | 6 | 7 | | | | | | | | | | | | | | |