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
| मीना देवी RJ-271300619801732200/286 | SC |
भादवाडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL012547
| Credited |
14/01/2022
|
|
|
2
| सन्तोषी देवी RJ-271300619801732200/350 | SC |
भादवाडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL012547
| Credited |
14/01/2022
|
|
|
3
| मीरा देवी(Wife) RJ-271300619801732200/544 | SC |
भादवाडी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL012547
| Credited |
14/01/2022
|
|
|
4
| मीरा RJ-271300619801732200/651 | SC |
भादवाडी
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL012547
| Credited |
14/01/2022
|
|
|
5
| भगवानी देवी (Wife) RJ-271300619801732200/730 | SC |
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 |
14/01/2022
|
|
|
6
| विनोद देवी(Wife) RJ-271300619801732200/734 | SC |
भादवाडी
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL012547
| Credited |
14/01/2022
|
|
|
7
| धर्मपाल जाट(Son) RJ-271300619801732200/963 | OTHER |
भादवाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL012547
| Credited |
25/12/2021
|
|
|
8
| दुर्गा देवी(Wife) RJ-271300619801732200/1068 | SC |
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 |
14/01/2022
|
|
|
9
| सन्तरा देवी RJ-271300619801732200/27 | SC |
भादवाडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL012547
| Credited |
14/01/2022
|
|
|
10
| फुली देवी RJ-271300619801732200/65 | SC |
भादवाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL012547
| Credited |
14/01/2022
|
|
|
| कुल हाजिरी | 5 | 0 | 8 | 7 | 9 | 9 | 10 | 9 | 0 | 8 | 8 | 8 | 8 | 7 | 8 | | | | | | | | | | | | | | |