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
| मीना देवी RJ-271300619801732200/286 | SC |
भादवाडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 255 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL004195
| Credited |
24/08/2023
|
|
|
2
| बुगली RJ-271300619801732200/31 | SC |
भादवाडी
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL0007390
| Credited |
13/09/2023
|
|
|
3
| सन्तरा देवी RJ-271300619801732200/329 | SC |
भादवाडी
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 255 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL004195
| Credited |
24/08/2023
|
|
|
4
| ग्यारसी देवी RJ-271300619801732200/670 | SC |
भादवाडी
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL004195
| Credited |
24/08/2023
|
|
|
5
| गंगा देवी(Wife) RJ-271300619801732200/860 | SC |
भादवाडी
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL004195
| Credited |
24/08/2023
|
|
|
6
| केशरी देवी (Wife) RJ-271300619801732200/7 | SC |
भादवाडी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 255 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL0007390
| Credited |
13/09/2023
|
|
|
7
| क्रष्णा RJ-271300619801732200/661 | OTHER |
भादवाडी
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL004195
| Credited |
24/08/2023
|
|
|
8
| मीरा RJ-271300619801732200/654 | SC |
भादवाडी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 255 |
1785
|
0
|
0
|
1785
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL004195
| Credited |
24/08/2023
|
|
|
9
| सुगनी RJ-271300619801732200/655 | SC |
भादवाडी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 255 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL004195
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 5 | 2 | 3 | 3 | 8 | 8 | 0 | 0 | 5 | 4 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |