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 देवी(Wife) RJ-271300619801732200/283 | OTHER |
भादवाडी
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 167 |
1503
|
0
|
0
|
1503
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL014154
| Credited |
16/02/2022
|
|
|
2
| सन्ति देवी RJ-271300619801732200/530 | ST |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL014154
| Credited |
16/02/2022
|
|
|
3
| मधु RJ-271300619801732200/566 | ST |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL014154
| Credited |
16/02/2022
|
|
|
4
| रतनी देवी RJ-271300619801732200/58 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL014154
| Credited |
25/01/2022
|
|
|
5
| गीता देवी (Wife) RJ-271300619801732200/72 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 167 |
1837
|
0
|
0
|
1837
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL014154
| Credited |
16/02/2022
|
|
|
6
| सराेज देवी(Wife) RJ-271300619801732200/945 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL014154
| Credited |
16/02/2022
|
|
|
7
| सुमन देवी(Wife) RJ-271300619801732200/952 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 167 |
1670
|
0
|
0
|
1670
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL014154
| Credited |
25/01/2022
|
|
|
8
| मूली देवी RJ-271300619801732200/531 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 167 |
1837
|
0
|
0
|
1837
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL014154
| Credited |
16/02/2022
|
|
|
9
| क्रष्णा RJ-271300619801732200/661 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL014154
| Credited |
16/02/2022
|
|
|
10
| ग्यारसी देवी RJ-271300619801732200/594 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL014154
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 9 | 0 | 9 | 0 | 10 | 10 | 10 | 10 | 0 | 7 | 9 | | | | | | | | | | | | | | |