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
| सन्तरा देवी RJ-271300619801732200/329 | SC |
भादवाडी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL004343
| Credited |
26/06/2019
|
|
|
2
| शान्ति देवी RJ-271300619801732200/64 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 136 |
1768
|
0
|
0
|
1768
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL004343
| Credited |
26/06/2019
|
|
|
3
| मीरा RJ-271300619801732200/695 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL004343
| Credited |
26/06/2019
|
|
|
4
| संतोष देवी(Wife) RJ-271300619801732200/922 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 136 |
1768
|
0
|
0
|
1768
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL004343
| Credited |
26/06/2019
|
|
|
5
| ममता देवी(Wife) RJ-271300619801732200/938 | SC |
भादवाडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL004343
| Credited |
26/06/2019
|
|
|
6
| कमली देवी (Wife) RJ-271300619801732200/755 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 135 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL004343
| Credited |
26/06/2019
|
|
|
7
| केशरी देवी (Wife) RJ-271300619801732200/7 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL004343
| Credited |
26/06/2019
|
|
|
8
| शान्ति देवी RJ-271300619801732200/71 | OTHER |
भादवाडी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 136 |
1496
|
0
|
0
|
1496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL004343
| Credited |
26/06/2019
|
|
|
9
| मीरा RJ-271300619801732200/654 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 136 |
1768
|
0
|
0
|
1768
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL004343
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 7 | 9 | 0 | 9 | 9 | 8 | 7 | 6 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |