क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सुमित्रा देवी RJ-271300619801732200/26 | OTHER |
भादवाडी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
11
| 244 |
2684
|
0
|
0
|
2684
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL0013985
| Credited |
28/02/2024
|
|
|
2
| संज्या RJ-271300619801732200/32 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 244 |
3172
|
0
|
0
|
3172
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL006142
| Credited |
25/08/2023
|
|
|
3
| कुन्दन RJ-271300619801732200/35 | ST |
भादवाडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
12
| 244 |
2928
|
0
|
0
|
2928
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL006142
| Credited |
25/08/2023
|
|
|
4
| मूगी देवी RJ-271300619801732200/548 | SC |
भादवाडी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 244 |
244
|
0
|
0
|
244
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL0013985
| Credited |
28/02/2024
|
|
|
5
| कमला देवी RJ-271300619801732200/55 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
12
| 244 |
2928
|
0
|
0
|
2928
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL006142
| Credited |
25/08/2023
|
|
|
6
| सोनी देवी RJ-271300619801732200/57 | ST |
भादवाडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 244 |
3172
|
0
|
0
|
3172
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL006142
| Credited |
25/08/2023
|
|
|
7
| चावली देवी RJ-271300619801732200/77 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
11
| 244 |
2684
|
0
|
0
|
2684
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL006142
| Credited |
25/08/2023
|
|
|
8
| संतोष देवी (Wife) RJ-271300619801732200/85 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
X
|
11
| 244 |
2684
|
0
|
0
|
2684
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL006142
| Credited |
25/08/2023
|
|
|
9
| घिसी देवी(Wife) RJ-271300619801732200/606 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 244 |
3172
|
0
|
0
|
3172
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL006142
| Credited |
25/08/2023
|
|
|
10
| कमलेश देवी RJ-271300619801732200/84 | ST |
भादवाडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 244 |
3172
|
0
|
0
|
3172
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL0013985
| Credited |
28/02/2024
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 9 | 0 | 9 | 8 | 8 | 9 | 8 | 9 | 0 | 9 | 7 | 8 | 0 | | | | | | | | | | | | | | |