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
| मधु RJ-271300619801732200/566 | ST |
भादवाडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 149 |
1788
|
0
|
0
|
1788
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL003181
| Credited |
12/06/2019
|
|
|
2
| कमला देवी RJ-271300619801732200/61 | ST |
भादवाडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 149 |
1639
|
0
|
0
|
1639
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL003181
| Credited |
12/06/2019
|
|
|
3
| मीरा RJ-271300619801732200/651 | SC |
भादवाडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 149 |
1639
|
0
|
0
|
1639
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL003181
| Credited |
12/06/2019
|
|
|
4
| चावली RJ-271300619801732200/67 | SC |
भादवाडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 149 |
1788
|
0
|
0
|
1788
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL003181
| Credited |
12/06/2019
|
|
|
5
| विनोद देवी(Wife) RJ-271300619801732200/734 | SC |
भादवाडी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL003181
| Credited |
12/06/2019
|
|
|
6
| सराेज देवी(Wife) RJ-271300619801732200/936 | SC |
भादवाडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 149 |
1639
|
0
|
0
|
1639
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL003181
| Credited |
12/06/2019
|
|
|
7
| ज्याना देवी(Wife) RJ-271300619801732200/491 | OTHER |
भादवाडी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 149 |
1192
|
0
|
0
|
1192
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL003181
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 0 | 6 | 5 | 4 | 5 | 6 | 6 | 0 | 7 | 6 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |