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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL012547
| Credited |
14/01/2022
|
|
|
2
| कमला देवी RJ-271300619801732200/61 | ST |
भादवाडी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL012547
| Credited |
25/12/2021
|
|
|
3
| भुरी देवी RJ-271300619801732200/75 | ST |
भादवाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL012547
| Credited |
26/12/2021
|
|
|
4
| चावली देवी RJ-271300619801732200/77 | OTHER |
भादवाडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL012547
| Credited |
25/12/2021
|
|
|
5
| चौथी देवी(Wife) RJ-271300619801732200/906 | OTHER |
भादवाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL012547
| Credited |
25/12/2021
|
|
|
6
| कोसल्या देवी(Wife) RJ-271300619801732200/1097 | OTHER |
भादवाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL012547
| Credited |
25/12/2021
|
|
|
7
| तीजा(Wife) RJ-271300619801732200/20 | OTHER |
भादवाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL012547
| Credited |
25/12/2021
|
|
|
8
| मीरा RJ-271300619801732200/654 | SC |
भादवाडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL012547
| Credited |
14/01/2022
|
|
|
9
| सुगनी RJ-271300619801732200/655 | SC |
भादवाडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL012547
| Credited |
14/01/2022
|
|
|
| कुल हाजिरी | 5 | 0 | 8 | 8 | 8 | 8 | 8 | 6 | 0 | 7 | 8 | 8 | 8 | 8 | 5 | | | | | | | | | | | | | | |