क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 255 |
3315
|
0
|
0
|
3315
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL0013985
| Credited |
28/02/2024
|
|
|
2
| ग्यारसी देवी RJ-271300619801732200/670 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 255 |
3315
|
0
|
0
|
3315
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL006143
| Credited |
25/08/2023
|
|
|
3
| विनोद देवी(Wife) RJ-271300619801732200/734 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
12
| 255 |
3060
|
0
|
0
|
3060
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL0013985
| Credited |
28/02/2024
|
|
|
4
| सुनिता देवी(Wife) RJ-271300619801732200/792 | OTHER |
भादवाडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
12
| 255 |
3060
|
0
|
0
|
3060
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL006143
| Credited |
25/08/2023
|
|
|
5
| मनीषा RJ-271300619801732200/941 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 255 |
3315
|
0
|
0
|
3315
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL006143
| Credited |
25/08/2023
|
|
|
6
| केशरी देवी (Wife) RJ-271300619801732200/7 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 255 |
3315
|
0
|
0
|
3315
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL0013985
| Credited |
28/02/2024
|
|
|
7
| सोनू देवी(Self) RJ-271300619801732200/1116 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 255 |
3315
|
0
|
0
|
3315
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL006143
| Credited |
25/08/2023
|
|
|
8
| अनीता देवी(Self) RJ-271300619801732200/1117 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 255 |
3315
|
0
|
0
|
3315
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL006143
| Credited |
25/08/2023
|
|
|
9
| सोनू देवी(Wife) RJ-271300619801732200/38 | SC |
भादवाडी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
11
| 255 |
2805
|
0
|
0
|
2805
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL006143
| Credited |
25/08/2023
|
|
|
10
| क्रष्णा RJ-271300619801732200/661 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 255 |
3315
|
0
|
0
|
3315
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL006143
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | 9 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |