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
| जमना देवी RJ-271300619801732200/264 | OTHER |
भादवाडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 190 |
2280
|
0
|
0
|
2280
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL013344
| Credited |
10/01/2022
|
|
|
2
| मंजू देवी(Wife) RJ-271300619801732200/549 | SC |
भादवाडी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL013344
| Credited |
14/01/2022
|
|
|
3
| चौथी देवी(Wife) RJ-271300619801732200/906 | OTHER |
भादवाडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 190 |
2280
|
0
|
0
|
2280
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL013344
| Credited |
11/01/2022
|
|
|
4
| मीरा देवी(Wife) RJ-271300619801732200/975 | ST |
भादवाडी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL013344
| Credited |
16/02/2022
|
|
|
5
| कोसल्या देवी(Wife) RJ-271300619801732200/1097 | OTHER |
भादवाडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 190 |
2280
|
0
|
0
|
2280
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL013344
| Credited |
11/01/2022
|
|
|
6
| सुमन देवी(Self) RJ-271300619801732200/1103 | OTHER |
भादवाडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 190 |
2280
|
0
|
0
|
2280
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL013344
| Credited |
11/01/2022
|
|
|
| कुल हाजिरी | 0 | 4 | 5 | 5 | 6 | 5 | 4 | 0 | 4 | 5 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |