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
| मोनिका देवी RJ-271300619801732200/808 | SC |
भादवाडी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| PUNJAB NATIONAL BANK | KANWAT | PUNB007480 |
2713006WL005192
| Credited |
24/08/2023
|
|
|
2
| चावली देवी RJ-271300619801732200/77 | OTHER |
भादवाडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 203 |
812
|
0
|
0
|
812
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL005192
| Credited |
24/08/2023
|
|
|
3
| मीना देवी(Self) RJ-271300619801732200/1081 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL005192
| Credited |
24/08/2023
|
|
|
4
| संज्या RJ-271300619801732200/32 | SC |
भादवाडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL005192
| Credited |
24/08/2023
|
|
|
5
| सोनी देवी RJ-271300619801732200/57 | ST |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL005192
| Credited |
24/08/2023
|
|
|
6
| प्रेमदेव RJ-271300619801732200/702 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL005192
| Credited |
24/08/2023
|
|
|
7
| सोनू देवी(Wife) RJ-271300619801732200/973 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL005192
| Credited |
24/08/2023
|
|
|
8
| अंगूरी RJ-271300619801732200/852 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL0007390
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 5 | 6 | 6 | 7 | 7 | 0 | 7 | 6 | 8 | 8 | 7 | 7 | 0 | 7 | 8 | | | | | | | | | | | | | | |