क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मीना देवी RJ-271300619801732200/286 | SC |
भादवाडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
X
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL017603
| Credited |
30/03/2024
|
|
Virendra kumar
|
2
| सन्तोषी देवी RJ-271300619801732200/350 | SC |
भादवाडी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
11
| 255 |
2805
|
0
|
0
|
2805
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL017603
| Credited |
30/03/2024
|
|
Virendra kumar
|
3
| लक्ष्मी देवी RJ-271300619801732200/56 | SC |
भादवाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 255 |
3060
|
0
|
0
|
3060
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL017603
| Credited |
30/03/2024
|
|
Virendra kumar
|
4
| भगवानी देवी (Wife) RJ-271300619801732200/730 | SC |
भादवाडी
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 255 |
2550
|
0
|
0
|
2550
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL0021653
| Credited |
23/04/2024
|
|
Virendra kumar
|
5
| तीजा(Wife) RJ-271300619801732200/939 | SC |
भादवाडी
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
9
| 255 |
2295
|
0
|
0
|
2295
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL017603
| Credited |
30/03/2024
|
|
Virendra kumar
|
6
| मंजू(Daughter-in-Law) RJ-271300619801732200/954 | SC |
भादवाडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
4
| 255 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL0021653
| Credited |
23/04/2024
|
|
Virendra kumar
|
7
| Prem Devi(Mother-in-Law) RJ-271300619801732100/248 | SC |
कालियावास
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL017603
| Credited |
30/03/2024
|
|
Virendra kumar
|
8
| कमली देवी (Wife) RJ-271300619801732200/755 | SC |
भादवाडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
X
|
9
| 255 |
2295
|
0
|
0
|
2295
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL017603
| Credited |
30/03/2024
|
|
Virendra kumar
|
| कुल हाजिरी | 3 | 3 | 0 | 8 | 7 | 7 | 8 | 5 | 7 | 0 | 0 | 4 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |