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
| चूका देवी RJ-271300619801732200/11 | OTHER |
भादवाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL007095
| Credited |
17/09/2019
|
|
|
2
| जमना देवी RJ-271300619801732200/264 | OTHER |
भादवाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL007095
| Credited |
17/09/2019
|
|
|
3
| कुन्दन RJ-271300619801732200/35 | ST |
भादवाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL007095
| Credited |
17/09/2019
|
|
|
4
| गीता देवी (Wife) RJ-271300619801732200/72 | OTHER |
भादवाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL014899
| Credited |
29/01/2020
|
|
|
5
| कमला RJ-271300619801732200/327 | SC |
भादवाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
11
| 145 |
1595
|
0
|
0
|
1595
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL007095
| Credited |
17/09/2019
|
|
|
6
| कोशल्या देवी RJ-271300619801732200/34 | OTHER |
भादवाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 142 |
1420
|
0
|
0
|
1420
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL007095
| Credited |
17/09/2019
|
|
|
7
| ग्यारसी देवी RJ-271300619801732200/594 | OTHER |
भादवाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL007095
| Credited |
17/09/2019
|
|
|
8
| केसरीदेवी RJ-271300619801732200/66 | SC |
भादवाडी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 142 |
142
|
0
|
0
|
142
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBX |
2713006WL007095
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 8 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | 7 | 7 | 7 | 5 | 4 | | | | | | | | | | | | | | |