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
| जमना देवी RJ-271300619801732200/264 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL007660
| Credited |
14/08/2020
|
|
|
2
| सीता देवी (Wife) RJ-271300619801732200/330 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL007660
| Credited |
14/08/2020
|
|
|
3
| मूगी देवी RJ-271300619801732200/548 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL007660
| Credited |
14/08/2020
|
|
|
4
| लक्ष्मी देवी RJ-271300619801732200/56 | SC |
भादवाडी
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL007660
| Credited |
14/08/2020
|
|
|
5
| मीरा RJ-271300619801732200/695 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL007660
| Credited |
14/08/2020
|
|
|
6
| प्रेम देवी RJ-271300619801732200/812 | OTHER |
भादवाडी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL007660
| Credited |
14/08/2020
|
|
|
7
| केशरी देवी (Wife) RJ-271300619801732200/7 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL007660
| Credited |
14/08/2020
|
|
|
8
| सुप्यार देवी(Daughter-in-Law) RJ-271300619801732200/499 | OTHER |
भादवाडी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL007660
| Credited |
14/08/2020
|
|
|
9
| प्रेम देवी RJ-271300619801732200/29 | OTHER |
भादवाडी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL007660
| Credited |
14/08/2020
|
|
|
10
| राजेन्द्रा देवी RJ-271300619801732200/805 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SRIMADHOPUR | SBIN0031126 |
2713006WL007660
| Credited |
14/08/2020
|
|
|
| कुल हाजिरी | 8 | 9 | 10 | 7 | 9 | 9 | 0 | 9 | 8 | 8 | 8 | 5 | 7 | 0 | 7 | | | | | | | | | | | | | | |