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
| सन्तरा देवी RJ-271300619801732200/329 | SC |
भादवाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
9
| 146 |
1314
|
0
|
0
|
1314
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL007095
| Credited |
17/09/2019
|
|
|
2
| शान्ति देवी RJ-271300619801732200/64 | OTHER |
भादवाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 151 |
1812
|
0
|
0
|
1812
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL007095
| Credited |
17/09/2019
|
|
|
3
| मीरा RJ-271300619801732200/695 | SC |
भादवाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 146 |
1752
|
0
|
0
|
1752
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL007095
| Credited |
17/09/2019
|
|
|
4
| संतोष देवी(Wife) RJ-271300619801732200/922 | OTHER |
भादवाडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 151 |
1510
|
0
|
0
|
1510
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL007095
| Credited |
17/09/2019
|
|
|
5
| ममता देवी(Wife) RJ-271300619801732200/938 | SC |
भादवाडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 146 |
1460
|
0
|
0
|
1460
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL007095
| Credited |
17/09/2019
|
|
|
6
| सन्तरा देवी RJ-271300619801732200/27 | SC |
भादवाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 151 |
1812
|
0
|
0
|
1812
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL007095
| Credited |
17/09/2019
|
|
|
7
| कमली देवी (Wife) RJ-271300619801732200/755 | SC |
भादवाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 146 |
1460
|
0
|
0
|
1460
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL007095
| Credited |
17/09/2019
|
|
|
8
| केशरी देवी (Wife) RJ-271300619801732200/7 | SC |
भादवाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 146 |
1752
|
0
|
0
|
1752
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL007095
| Credited |
17/09/2019
|
|
|
9
| शान्ति देवी RJ-271300619801732200/71 | OTHER |
भादवाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 151 |
1812
|
0
|
0
|
1812
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL007095
| Credited |
17/09/2019
|
|
|
10
| मीरा RJ-271300619801732200/654 | SC |
भादवाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 151 |
1812
|
0
|
0
|
1812
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL007095
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 8 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 9 | 8 | 9 | 8 | 9 | | | | | | | | | | | | | | |