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
| मोनिका देवी RJ-271300619801732200/808 | SC |
भादवाडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB NATIONAL BANK | KANWAT | PUNB007480 |
2713006WL009024
| Credited |
12/11/2023
|
|
|
2
| Chhoti devi(Self) RJ-271300619801732300/360 | ST |
माधो का बास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL009024
| Credited |
12/11/2023
|
|
|
3
| मीना देवी(Self) RJ-271300619801732200/1081 | SC |
भादवाडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL009024
| Credited |
12/11/2023
|
|
|
4
| विमलादेवी RJ-271300619801732200/49 | OTHER |
भादवाडी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL009024
| Credited |
12/11/2023
|
|
|
5
| घिसी देवी(Wife) RJ-271300619801732200/606 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL009024
| Credited |
12/11/2023
|
|
|
6
| प्रेमदेव RJ-271300619801732200/702 | SC |
भादवाडी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL009024
| Credited |
12/11/2023
|
|
|
7
| सोनू देवी(Wife) RJ-271300619801732200/973 | SC |
भादवाडी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL009024
| Credited |
12/11/2023
|
|
|
8
| मीना देवी(Wife) RJ-271300619801732200/986 | ST |
भादवाडी
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL009024
| Credited |
12/11/2023
|
|
|
9
| गुलाबी देवी RJ-271300619801732200/15 | SC |
भादवाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL009024
| Credited |
12/11/2023
|
|
|
10
| फुली देवी RJ-271300619801732200/669 | SC |
भादवाडी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL009024
| Credited |
12/11/2023
|
|
|
| कुल हाजिरी | 5 | 4 | 6 | 7 | 6 | 8 | 0 | 8 | 9 | 7 | 7 | 7 | 6 | 0 | 8 | | | | | | | | | | | | | | |