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
| मीरा देवी(Wife) RJ-271300619801732200/544 | SC |
भादवाडी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL003073
| Credited |
12/06/2024
|
|
Virendra kumar
|
2
| मीरा RJ-271300619801732200/695 | SC |
भादवाडी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL003073
| Credited |
12/06/2024
|
|
Virendra kumar
|
3
| कमली(Wife) RJ-271300619801732200/859 | SC |
भादवाडी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL003073
| Credited |
12/06/2024
|
|
Virendra kumar
|
4
| Mamta(Granddaughter) RJ-271300619801732200/548 | SC |
भादवाडी
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL003073
| Credited |
12/06/2024
|
|
Virendra kumar
|
| कुल हाजिरी | 0 | 4 | 3 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |