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
| बुगली RJ-271300619801732200/31 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL0007390
| Credited |
13/09/2023
|
|
|
2
| विनोद देवी(Wife) RJ-271300619801732200/734 | SC |
भादवाडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL0007390
| Credited |
13/09/2023
|
|
|
3
| सुनिता देवी(Wife) RJ-271300619801732200/792 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 231 |
2541
|
0
|
0
|
2541
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL005177
| Credited |
24/08/2023
|
|
|
4
| मनीषा RJ-271300619801732200/941 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL005177
| Credited |
24/08/2023
|
|
|
5
| केशरी देवी (Wife) RJ-271300619801732200/7 | SC |
भादवाडी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
9
| 231 |
2079
|
0
|
0
|
2079
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL0007390
| Credited |
13/09/2023
|
|
|
6
| कमला RJ-271300619801732200/327 | SC |
भादवाडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL005177
| Credited |
24/08/2023
|
|
|
7
| सोनू देवी(Self) RJ-271300619801732200/1116 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL005177
| Credited |
24/08/2023
|
|
|
8
| अनीता देवी(Self) RJ-271300619801732200/1117 | OTHER |
भादवाडी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL005177
| Credited |
24/08/2023
|
|
|
9
| सोनू देवी(Wife) RJ-271300619801732200/38 | SC |
भादवाडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL005177
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 4 | 7 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 6 | 6 | 0 | 8 | 8 | | | | | | | | | | | | | | |