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
| कोयली(Wife) RJ-271300619801732200/261 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL012467
| Credited |
29/10/2022
|
|
|
2
| बुगली RJ-271300619801732200/31 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL012467
| Credited |
29/10/2022
|
|
|
3
| मधु RJ-271300619801732200/566 | ST |
भादवाडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL012467
| Credited |
29/10/2022
|
|
|
4
| सोनी देवी RJ-271300619801732200/57 | ST |
भादवाडी
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL012467
| Credited |
29/10/2022
|
|
|
5
| कमली(Wife) RJ-271300619801732200/859 | SC |
भादवाडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL012467
|
|
|
|
|
6
| चौथी देवी(Wife) RJ-271300619801732200/906 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL012467
| Credited |
29/10/2022
|
|
|
7
| सुनीता देवी(Wife) RJ-271300619801732200/908 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL012467
| Credited |
29/10/2022
|
|
|
8
| मंजू देवी(Wife) RJ-271300619801732200/549 | SC |
भादवाडी
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL012467
| Credited |
29/10/2022
|
|
|
9
| फुली देवी RJ-271300619801732200/669 | SC |
भादवाडी
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL012467
| Credited |
29/10/2022
|
|
|
| कुल हाजिरी | 7 | 5 | 8 | 7 | 0 | 0 | 7 | 7 | 7 | 8 | 7 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |