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
| मोनिका देवी RJ-271300619801732200/808 | SC |
भादवाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| PUNJAB NATIONAL BANK | KANWAT | PUNB007480 |
2713006WL009820
| Credited |
08/09/2020
|
|
|
2
| सुनीता देवी(Wife) RJ-271300619801732200/953 | SC |
भादवाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL009820
| Credited |
09/09/2020
|
|
|
3
| मंजू(Daughter-in-Law) RJ-271300619801732200/954 | SC |
भादवाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL009820
| Credited |
09/09/2020
|
|
|
4
| शर्मिला द्रवी(Wife) RJ-271300619801732200/1028 | OTHER |
भादवाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 171 |
1710
|
0
|
0
|
1710
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL009820
| Credited |
09/09/2020
|
|
|
5
| मीना देवी RJ-271300619801732200/286 | SC |
भादवाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 171 |
1881
|
0
|
0
|
1881
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL009820
| Credited |
08/09/2020
|
|
|
6
| संज्या RJ-271300619801732200/32 | SC |
भादवाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
9
| 171 |
1539
|
0
|
0
|
1539
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL009820
| Credited |
08/09/2020
|
|
|
7
| कमला देवी RJ-271300619801732200/55 | SC |
भादवाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 171 |
1881
|
0
|
0
|
1881
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL009820
| Credited |
08/09/2020
|
|
|
8
| बिमला देवी RJ-271300619801732200/665 | SC |
भादवाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 171 |
1881
|
0
|
0
|
1881
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL009820
| Credited |
08/09/2020
|
|
|
9
| मीरा RJ-271300619801732200/695 | SC |
भादवाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 171 |
1710
|
0
|
0
|
1710
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL009820
| Credited |
08/09/2020
|
|
|
10
| फूलीदेवी RJ-271300619801732200/801 | SC |
भादवाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 171 |
1881
|
0
|
0
|
1881
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL009820
| Credited |
09/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 8 | 9 | 8 | 0 | 10 | 8 | 6 | 3 | | | | | | | | | | | | | | |