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
| श्रवणीदेवी RJ-271300619801732200/1 | SC |
भादवाडी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL010997
| Credited |
24/11/2021
|
|
|
2
| कमला देवी RJ-271300619801732200/16 | ST |
भादवाडी
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 172 |
1376
|
0
|
0
|
1376
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL010997
| Credited |
18/12/2021
|
|
|
3
| संज्या RJ-271300619801732200/32 | SC |
भादवाडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL010997
| Credited |
24/11/2021
|
|
|
4
| मंजू देवी(Wife) RJ-271300619801732200/344 | SC |
भादवाडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL010997
| Credited |
24/11/2021
|
|
|
5
| चावली RJ-271300619801732200/67 | SC |
भादवाडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL010997
| Credited |
24/11/2021
|
|
|
6
| चावली देवी RJ-271300619801732200/77 | OTHER |
भादवाडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL010997
| Credited |
25/11/2021
|
|
|
7
| ममता देवी(Wife) RJ-271300619801732200/938 | SC |
भादवाडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 172 |
1376
|
0
|
0
|
1376
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL010997
| Credited |
24/11/2021
|
|
|
8
| सुमन देवी(Wife) RJ-271300619801732200/959 | ST |
भादवाडी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL010997
| Credited |
18/12/2021
|
|
|
9
| मीरा देवी(Wife) RJ-271300619801732200/975 | ST |
भादवाडी
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 172 |
1548
|
0
|
0
|
1548
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL010997
| Credited |
18/12/2021
|
|
|
10
| मीना देवी(Wife) RJ-271300619801732200/986 | ST |
भादवाडी
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL010997
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 5 | 4 | 7 | 0 | 2 | 3 | 5 | 5 | 6 | 9 | 0 | 8 | 9 | 6 | 7 | | | | | | | | | | | | | | |