क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| चूका देवी RJ-271300619801732200/11 | OTHER |
भादवाडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL006347
|
|
|
|
|
2
| जमना देवी RJ-271300619801732200/264 | OTHER |
भादवाडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL006347
|
|
|
|
|
3
| बिदामी RJ-271300619801732200/44 | OTHER |
भादवाडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL006347
|
|
|
|
|
4
| मधु RJ-271300619801732200/566 | ST |
भादवाडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL006347
|
|
|
|
|
5
| चावली RJ-271300619801732200/67 | SC |
भादवाडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL006347
|
|
|
|
|
6
| गीता देवी RJ-271300619801732200/82 | OTHER |
भादवाडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL006347
|
|
|
|
|
7
| कोशल्या देवी RJ-271300619801732200/34 | OTHER |
भादवाडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL006347
|
|
|
|
|
8
| तीजा(Wife) RJ-271300619801732200/20 | OTHER |
भादवाडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL006347
|
|
|
|
|
9
| ग्यारसी देवी RJ-271300619801732200/594 | OTHER |
भादवाडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL006347
|
|
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 8 | 9 | 9 | 0 | 9 | 8 | 8 | 8 | 9 | 9 | | | | | | | | | | | | | | |