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
| सगीता RJ-271300619801732100/130 | SC |
कालियावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL008311
| Credited |
17/08/2022
|
|
|
2
| गुलाबी RJ-271300619801732100/136 | SC |
कालियावास
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL008311
| Credited |
17/08/2022
|
|
|
3
| फूली देवी RJ-271300619801732100/148 | SC |
कालियावास
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 187 |
1683
|
0
|
0
|
1683
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL008311
| Credited |
17/08/2022
|
|
|
4
| द्रोपती RJ-271300619801732100/215 | SC |
कालियावास
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 187 |
1870
|
0
|
0
|
1870
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL0009485
| Credited |
12/09/2022
|
|
|
5
| शकुनतला RJ-271300619801732100/657 | SC |
कालियावास
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL008311
| Credited |
17/08/2022
|
|
|
6
| राजू देवी(Wife) RJ-271300619801732100/800 | SC |
कालियावास
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
4
| 187 |
748
|
0
|
0
|
748
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL008311
| Credited |
17/08/2022
|
|
|
7
| रीना देवी (Wife) RJ-271300619801732200/747 | SC |
भादवाडी
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 187 |
374
|
0
|
0
|
374
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL008311
| Credited |
17/08/2022
|
|
|
8
| सन्ती देवी RJ-271300619801732100/162 | SC |
कालियावास
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 187 |
187
|
0
|
0
|
187
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL008311
| Credited |
17/08/2022
|
|
|
| कुल हाजिरी | 1 | 2 | 4 | 5 | 6 | 0 | 5 | 0 | 6 | 5 | 5 | 3 | 0 | 5 | 3 | | | | | | | | | | | | | | |