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
| राधा देवी(Wife) RJ-271300619801732200/1024 | OTHER |
भादवाडी
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
4
| 249 |
996
|
0
|
0
|
996
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL009026
| Credited |
12/11/2023
|
|
|
2
| बुगली RJ-271300619801732200/31 | SC |
भादवाडी
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL0012845
| Credited |
20/02/2024
|
|
|
3
| भागवती RJ-271300619801732200/559 | SC |
भादवाडी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL009026
| Credited |
12/11/2023
|
|
|
4
| चावली RJ-271300619801732200/67 | SC |
भादवाडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL009026
| Credited |
12/11/2023
|
|
|
5
| सुनिता देवी(Wife) RJ-271300619801732200/792 | OTHER |
भादवाडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL009026
| Credited |
12/11/2023
|
|
|
6
| गंगा देवी(Wife) RJ-271300619801732200/860 | SC |
भादवाडी
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL009026
| Credited |
12/11/2023
|
|
|
7
| मनीषा RJ-271300619801732200/941 | SC |
भादवाडी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 249 |
249
|
0
|
0
|
249
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL009026
| Credited |
12/11/2023
|
|
|
8
| मंजू(Daughter-in-Law) RJ-271300619801732200/954 | SC |
भादवाडी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 249 |
1245
|
0
|
0
|
1245
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL0012845
| Credited |
20/02/2024
|
|
|
9
| बाली देवी RJ-271300619801732200/96 | SC |
भादवाडी
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 249 |
1992
|
0
|
0
|
1992
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL009026
| Credited |
12/11/2023
|
|
|
10
| अंगूरी RJ-271300619801732200/852 | SC |
भादवाडी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 249 |
498
|
0
|
0
|
498
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL009026
| Credited |
12/11/2023
|
|
|
| कुल हाजिरी | 5 | 0 | 0 | 0 | 2 | 7 | 0 | 0 | 5 | 7 | 7 | 8 | 7 | 0 | 7 | | | | | | | | | | | | | | |