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
| क़ष्णा देवी RJ-271300619801732200/809 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| PUNJAB NATIONAL BANK | KANWAT | PUNB007480 |
2713006WL014154
| Credited |
16/02/2022
|
|
|
2
| बुगली देवी(Wife) RJ-271300619801732200/946 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL014154
| Credited |
16/02/2022
|
|
|
3
| जीवणी देवी RJ-271300619801732200/51 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL014154
| Credited |
16/02/2022
|
|
|
4
| ग्यारसी देवी RJ-271300619801732200/670 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 167 |
1837
|
0
|
0
|
1837
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL014154
| Credited |
25/01/2022
|
|
|
5
| चावली देवी RJ-271300619801732200/77 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL014154
| Credited |
16/02/2022
|
|
|
6
| सुनीता देवी(Wife) RJ-271300619801732200/908 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL014154
| Credited |
25/01/2022
|
|
|
7
| नाथी देवी RJ-271300619801732200/13 | SC |
भादवाडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 167 |
1837
|
0
|
0
|
1837
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL014154
| Credited |
25/01/2022
|
|
|
8
| आची(Wife) RJ-271300619801732200/956 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL014154
| Credited |
16/02/2022
|
|
|
9
| सन्तरा देवी(Wife) RJ-271300619801732200/955 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL014154
| Credited |
16/02/2022
|
|
|
10
| सुगनी RJ-271300619801732200/655 | SC |
भादवाडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL014154
| Credited |
25/01/2022
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 0 | 9 | 0 | 9 | 10 | 10 | 10 | 0 | 10 | 9 | | | | | | | | | | | | | | |