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
| चावली RJ-271300619801732200/67 | SC |
भादवाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 170 |
2210
|
0
|
0
|
2210
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL007979
| Credited |
13/09/2023
|
|
|
2
| ग्यारसी देवी RJ-271300619801732200/670 | SC |
भादवाडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL007979
| Credited |
13/09/2023
|
|
|
3
| भगवानी देवी (Wife) RJ-271300619801732200/730 | SC |
भादवाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL0008421
| Credited |
11/11/2023
|
|
|
4
| सुनिता देवी(Wife) RJ-271300619801732200/792 | OTHER |
भादवाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 170 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL007979
| Credited |
13/09/2023
|
|
|
5
| मनीषा RJ-271300619801732200/941 | SC |
भादवाडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 170 |
1870
|
0
|
0
|
1870
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL007979
| Credited |
13/09/2023
|
|
|
6
| सुनीता देवी(Wife) RJ-271300619801732200/953 | SC |
भादवाडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL007979
| Credited |
13/09/2023
|
|
|
7
| बाली देवी RJ-271300619801732200/96 | SC |
भादवाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 170 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL007979
| Credited |
13/09/2023
|
|
|
8
| कमली देवी (Wife) RJ-271300619801732200/755 | SC |
भादवाडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL007979
| Credited |
13/09/2023
|
|
|
9
| केशरी देवी (Wife) RJ-271300619801732200/7 | SC |
भादवाडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
9
| 170 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL007979
| Credited |
13/09/2023
|
|
|
10
| सीमा देवी(Daughter-in-Law) RJ-271300619801732200/944 | SC |
भादवाडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | NEEM-KA-THANA | SBIN0031125 |
2713006WL007979
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 4 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 5 | 6 | 6 | 4 | 3 | 0 | | | | | | | | | | | | | | |