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
| संतरा देवी(Wife) RJ-271300619801732200/1110 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL004562
| Credited |
29/06/2022
|
|
|
2
| संतरादेवी RJ-271300619801732200/49 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL004562
| Credited |
29/06/2022
|
|
|
3
| विमलादेवी RJ-271300619801732200/49 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL004562
| Credited |
29/06/2022
|
|
|
4
| बहादूर RJ-271300619801732200/49 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL004562
| Credited |
29/06/2022
|
|
|
5
| ममता देवी(Wife) RJ-271300619801732100/1019 | OTHER |
कालियावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL004562
| Credited |
29/06/2022
|
|
|
6
| कोसल्या देवी(Wife) RJ-271300619801732200/1097 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL004562
| Credited |
29/06/2022
|
|
|
7
| चौथी देवी(Wife) RJ-271300619801732200/906 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL004562
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | 6 | 6 | 6 | 5 | 5 | 6 | 0 | 4 | 4 | 6 | | | | | | | | | | | | | | |