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
| गोपाल RJ-271300619801732200/296 | ST |
भादवाडी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL009852
| Credited |
13/11/2021
|
|
|
2
| झिमकोरी(Mother) RJ-271300619801732200/336 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL009852
| Credited |
06/11/2021
|
|
|
3
| गीता देवी(Self) RJ-271300619801732200/336 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL009852
| Credited |
06/11/2021
|
|
|
4
| प्रहलाद(Husband) RJ-271300619801732200/336 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL009852
| Credited |
06/11/2021
|
|
|
5
| सुभाष चन्द वर्मा(Self) RJ-271300619801732200/549 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL009852
| Credited |
13/11/2021
|
|
|
6
| सुरजमल(Self) RJ-271300619801732200/777 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL009852
| Credited |
06/11/2021
|
|
|
7
| बनारसी देवी RJ-271300619801732200/86 | OTHER |
भादवाडी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL009852
| Credited |
06/11/2021
|
|
|
8
| मंजू देवी(Wife) RJ-271300619801732200/549 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL009852
| Credited |
13/11/2021
|
|
|
9
| प्रभाती (Wife) RJ-271300619801732200/777 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL009852
| Credited |
06/11/2021
|
|
|
10
| सुलतान RJ-271300619801732300/394 | OTHER |
माधो का बास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL009852
| Credited |
06/11/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 10 | 0 | 10 | 9 | 8 | 10 | 10 | 8 | 0 | 9 | 9 | | | | | | | | | | | | | | |