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
| संज्या RJ-271300619801732200/32 | SC |
भादवाडी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 252 |
2016
|
0
|
0
|
2016
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL016751
| Credited |
25/03/2024
|
|
|
2
| मीरा देवी(Wife) RJ-271300619801732200/544 | SC |
भादवाडी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 252 |
3024
|
0
|
0
|
3024
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL016751
| Credited |
25/03/2024
|
|
|
3
| रतनी देवी RJ-271300619801732200/58 | SC |
भादवाडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 252 |
3276
|
0
|
0
|
3276
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL0021195
| Credited |
23/04/2024
|
|
|
4
| सूप्यार RJ-271300619801732200/652 | SC |
भादवाडी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 252 |
3024
|
0
|
0
|
3024
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL016751
| Credited |
25/03/2024
|
|
|
5
| सुमन देवी(Wife) RJ-271300619801732200/959 | ST |
भादवाडी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 252 |
2268
|
0
|
0
|
2268
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL016751
| Credited |
25/03/2024
|
|
|
6
| मीना देवी(Wife) RJ-271300619801732200/986 | ST |
भादवाडी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 252 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL016751
| Credited |
25/03/2024
|
|
|
7
| फुली देवी RJ-271300619801732200/669 | SC |
भादवाडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 252 |
3276
|
0
|
0
|
3276
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL016751
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 6 | 0 | 5 | 7 | 6 | 7 | 7 | 7 | 0 | 7 | 7 | 4 | 6 | | | | | | | | | | | | | | |