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
| सन्तोषी देवी RJ-271300619801732200/350 | SC |
भादवाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL020758
| Credited |
03/05/2022
|
|
|
2
| मीरा देवी(Wife) RJ-271300619801732200/544 | SC |
भादवाडी
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL020758
| Credited |
03/05/2022
|
|
|
3
| मीरा RJ-271300619801732200/651 | SC |
भादवाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL020758
| Credited |
03/05/2022
|
|
|
4
| ग्यारसी देवी RJ-271300619801732200/670 | SC |
भादवाडी
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL020758
| Credited |
03/05/2022
|
|
|
5
| भगवानी देवी (Wife) RJ-271300619801732200/730 | SC |
भादवाडी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL020758
| Credited |
03/05/2022
|
|
|
6
| सुनिता देवी(Wife) RJ-271300619801732200/792 | OTHER |
भादवाडी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 221 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL020758
| Credited |
03/05/2022
|
|
|
7
| सूनिता देवी(Wife) RJ-271300619801732200/949 | OTHER |
भादवाडी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL020758
| Credited |
03/05/2022
|
|
|
8
| दुर्गा देवी(Wife) RJ-271300619801732200/1068 | SC |
भादवाडी
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL020758
| Credited |
03/05/2022
|
|
|
9
| सुनिता देवी(Self) RJ-271300619801732200/1072 | OTHER |
भादवाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL020758
| Credited |
03/05/2022
|
|
|
10
| नाथी देवी RJ-271300619801732200/13 | SC |
भादवाडी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL020758
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 7 | 0 | 8 | 8 | 7 | 5 | 9 | 9 | 0 | 8 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |