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
| धन्नी देवी(Self) RJ-272200621302671800/438 | OTHER |
कनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| PUNJAB NATIONAL BANK | Anwa | PUNB0190520 |
2722006213WL015009
| Credited |
28/10/2021
|
|
|
2
| चन्द्रप्रकाश धाकड RJ-272200621302671800/583 | OTHER |
कनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| PUNJAB NATIONAL BANK | Anwa | PUNB0190520 |
2722006213WL015009
| Credited |
28/10/2021
|
|
|
3
| सीताराम(Self) RJ-272200621302671800/596 | OTHER |
कनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| PUNJAB NATIONAL BANK | Anwa | PUNB0190520 |
2722006213WL015009
| Credited |
29/10/2021
|
|
|
4
| बुद्धि प्रकाश(Self) RJ-272200621302671800/652 | OTHER |
कनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| PUNJAB NATIONAL BANK | Anwa | PUNB0190520 |
2722006213WL015009
| Credited |
29/10/2021
|
|
|
5
| जगदीश RJ-272200621302671800/558 | SC |
कनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Anwa | BARB0BRGBXX |
2722006213WL015009
| Credited |
29/10/2021
|
|
|
6
| Deepu RJ-272200621302671800/587 | OTHER |
कनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006213WL015009
| Credited |
28/10/2021
|
|
|
7
| Sona Devi RJ-272200621302671800/587 | OTHER |
कनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006213WL015009
| Credited |
28/10/2021
|
|
|
8
| नरेन्द्र RJ-272200621302671800/408 | OTHER |
कनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006213WL015009
| Credited |
28/10/2021
|
|
|
9
| कोमल धाकड़(Self) RJ-272200621302671800/691 | OTHER |
कनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006213WL015009
| Credited |
28/10/2021
|
|
|
10
| काली देवी(Wife) RJ-272200621302671800/652 | OTHER |
कनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006213WL015009
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 7 | 0 | | | | | | | | | | | | | | |