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
| विमलादेवी RJ-271300619801732200/49 | OTHER |
भादवाडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL003609
| Credited |
30/07/2021
|
|
|
2
| बहादूर RJ-271300619801732200/49 | OTHER |
भादवाडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL003609
| Credited |
30/07/2021
|
|
|
3
| रामकरण स्वामी(Self) RJ-271300619801732200/596 | OTHER |
भादवाडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL003609
| Credited |
30/07/2021
|
|
|
4
| विरेन्द्र कुमार(Son) RJ-271300619801732200/596 | OTHER |
भादवाडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL003609
| Credited |
30/07/2021
|
|
|
5
| चौथी देवी(Wife) RJ-271300619801732200/906 | OTHER |
भादवाडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL003609
| Credited |
30/07/2021
|
|
|
6
| मखनी देवी(Wife) RJ-271300619801732200/596 | OTHER |
भादवाडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL003609
| Credited |
30/07/2021
|
|
|
7
| पिंकी स्वामी(Daughter) RJ-271300619801732200/596 | OTHER |
भादवाडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL003609
| Credited |
30/07/2021
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 7 | 0 | 6 | 7 | 7 | 7 | 7 | 4 | 0 | | | | | | | | | | | | | | |