क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| धापली RJ-271300619801732200/23 | SC |
भादवाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 171 |
1710
|
0
|
0
|
1710
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL009820
| Credited |
08/09/2020
|
|
|
2
| विमलादेवी RJ-271300619801732200/49 | OTHER |
भादवाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL009820
| Credited |
08/09/2020
|
|
|
3
| लक्ष्मी देवी RJ-271300619801732200/56 | SC |
भादवाडी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 171 |
1710
|
0
|
0
|
1710
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL009820
| Credited |
09/09/2020
|
|
|
4
| रतनी(Wife) RJ-271300619801732200/628 | OTHER |
भादवाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL009820
| Credited |
09/09/2020
|
|
|
5
| केशरी देवी (Wife) RJ-271300619801732200/7 | SC |
भादवाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL009820
| Credited |
08/09/2020
|
|
|
6
| सराेज देवी(Wife) RJ-271300619801732200/936 | SC |
भादवाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL009820
| Credited |
09/09/2020
|
|
|
7
| सुप्यार देवी(Wife) RJ-271300619801732200/947 | SC |
भादवाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL009820
| Credited |
09/09/2020
|
|
|
8
| सुमन देवी(Wife) RJ-271300619801732200/952 | SC |
भादवाडी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL009820
| Credited |
09/09/2020
|
|
|
9
| आची(Wife) RJ-271300619801732200/956 | OTHER |
भादवाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL009820
| Credited |
09/09/2020
|
|
|
10
| राजेन्द्रा देवी RJ-271300619801732200/805 | OTHER |
भादवाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | SRIMADHOPUR | SBIN0031126 |
2713006WL009820
| Credited |
08/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 9 | 8 | 6 | 8 | 8 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |