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
| मीना देवी RJ-271300619801732200/286 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL004343
| Credited |
26/06/2019
|
|
|
2
| बुगली RJ-271300619801732200/31 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL004343
| Credited |
26/06/2019
|
|
|
3
| सन्तोषी देवी RJ-271300619801732200/350 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 131 |
1703
|
0
|
0
|
1703
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL004343
| Credited |
26/06/2019
|
|
|
4
| सुशीला देवी RJ-271300619801732200/6 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 131 |
1703
|
0
|
0
|
1703
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL004343
| Credited |
26/06/2019
|
|
|
5
| चावली देवी RJ-271300619801732200/77 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL004343
| Credited |
26/06/2019
|
|
|
6
| सन्तोष RJ-271300619801732200/93 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL004343
| Credited |
26/06/2019
|
|
|
7
| नान्छी RJ-271300619801732200/94 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL004343
| Credited |
26/06/2019
|
|
|
8
| बाली देवी RJ-271300619801732200/96 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 131 |
1572
|
0
|
0
|
1572
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL004343
| Credited |
26/06/2019
|
|
|
9
| प्रहलाद स्वामी RJ-271300619801732200/60 | OTHER |
भादवाडी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 135 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL004343
| Credited |
26/06/2019
|
|
|
10
| राजेन्द्रा देवी RJ-271300619801732200/805 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 131 |
1703
|
0
|
0
|
1703
| STATE BANK OF INDIA | SRIMADHOPUR | SBIN0031126 |
2713006WL004343
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 10 | 10 | 10 | 10 | 9 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |