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
| चूका देवी RJ-271300619801732200/11 | OTHER |
भादवाडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 149 |
1639
|
0
|
0
|
1639
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL003181
| Credited |
12/06/2019
|
|
|
2
| सुन्दरी RJ-271300619801732200/12 | OTHER |
भादवाडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 149 |
1639
|
0
|
0
|
1639
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL003181
| Credited |
12/06/2019
|
|
|
3
| कुन्दन RJ-271300619801732200/35 | ST |
भादवाडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 149 |
1788
|
0
|
0
|
1788
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL003181
| Credited |
12/06/2019
|
|
|
4
| सन्ति देवी RJ-271300619801732200/530 | ST |
भादवाडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 149 |
1490
|
0
|
0
|
1490
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL003181
| Credited |
12/06/2019
|
|
|
5
| सिणगारी RJ-271300619801732200/535 | ST |
भादवाडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 149 |
1639
|
0
|
0
|
1639
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL003181
| Credited |
12/06/2019
|
|
|
6
| सोनी देवी RJ-271300619801732200/57 | ST |
भादवाडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 149 |
1490
|
0
|
0
|
1490
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL003181
| Credited |
12/06/2019
|
|
|
7
| सजना RJ-271300619801732200/69 | OTHER |
भादवाडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL003181
| Credited |
12/06/2019
|
|
|
8
| सज्या RJ-271300619801732200/742 | SC |
भादवाडी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 149 |
1192
|
0
|
0
|
1192
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL003181
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 0 | 7 | 6 | 7 | 5 | 8 | 7 | 0 | 7 | 7 | 7 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |