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
| प्रभाती RJ-271300619801732200/533 | OTHER |
भादवाडी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 171 |
684
|
0
|
0
|
684
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL011448
| Credited |
30/09/2020
|
|
|
2
| क़ष्णा देवी(Wife) RJ-271300619801732200/554 | OTHER |
भादवाडी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL011448
| Credited |
01/10/2020
|
|
|
3
| शान्ति देवी RJ-271300619801732200/64 | OTHER |
भादवाडी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL011448
| Credited |
30/09/2020
|
|
|
4
| अनिल कुमार RJ-271300619801732200/697 | ST |
भादवाडी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL011448
| Credited |
01/10/2020
|
|
|
5
| गीता देवी (Wife) RJ-271300619801732200/72 | OTHER |
भादवाडी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL011448
| Credited |
01/10/2020
|
|
|
6
| नगेन्द्र RJ-271300619801732200/790 | OTHER |
भादवाडी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 171 |
342
|
0
|
0
|
342
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL011448
| Credited |
01/10/2020
|
|
|
7
| सोनू देवी(Wife) RJ-271300619801732200/973 | SC |
भादवाडी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL011448
| Credited |
01/10/2020
|
|
|
8
| शान्ति देवी RJ-271300619801732200/71 | OTHER |
भादवाडी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL011448
| Credited |
01/10/2020
|
|
|
9
| सुगनी RJ-271300619801732200/655 | SC |
भादवाडी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL011448
| Credited |
30/09/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |