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
| श्रवणीदेवी RJ-271300619801732200/1 | SC |
भादवाडी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 180 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL020748
| Credited |
03/05/2022
|
|
|
2
| संतोष देवी (Wife) RJ-271300619801732200/85 | SC |
भादवाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 180 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL020748
| Credited |
03/05/2022
|
|
|
3
| कमली(Wife) RJ-271300619801732200/859 | SC |
भादवाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 180 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL020748
| Credited |
03/05/2022
|
|
|
4
| सुमन देवी(Wife) RJ-271300619801732200/959 | ST |
भादवाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 180 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL020748
| Credited |
03/05/2022
|
|
|
5
| मीना देवी(Wife) RJ-271300619801732200/986 | ST |
भादवाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 180 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL020748
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 5 | 0 | 5 | 5 | 5 | 4 | 4 | 5 | 0 | 3 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |