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
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | KANWAT | PUNB007480 |
2713006WL008880
| Credited |
05/09/2020
|
|
|
2
| संतोष देवी (Wife) RJ-271300619801732200/85 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL008880
| Credited |
05/09/2020
|
|
|
3
| कमली(Wife) RJ-271300619801732200/859 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL008880
| Credited |
05/09/2020
|
|
|
4
| संतरा देवी(Wife) RJ-271300619801732200/957 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL008880
| Credited |
05/09/2020
|
|
|
5
| संज्या RJ-271300619801732200/32 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL008880
| Credited |
05/09/2020
|
|
|
6
| छोटूराम RJ-271300619801732200/604 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL008880
| Credited |
05/09/2020
|
|
|
7
| रतनी(Wife) RJ-271300619801732200/628 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL008880
| Credited |
05/09/2020
|
|
|
8
| बिमला देवी RJ-271300619801732200/665 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL008880
| Credited |
05/09/2020
|
|
|
9
| मूली देवी RJ-271300619801732200/531 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL008880
| Credited |
05/09/2020
|
|
|
10
| सुमन देवी(Wife) RJ-271300619801732200/959 | ST |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL008880
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 0 | 8 | 7 | 4 | 3 | 2 | 6 | 0 | 10 | 0 | | | | | | | | | | | | | | |