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
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL002129
| Credited |
28/05/2024
|
|
Virendra kumar
|
2
| मीरा देवी(Wife) RJ-271300619801732200/544 | SC |
भादवाडी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL002129
| Credited |
28/05/2024
|
|
Virendra kumar
|
3
| भगवानी देवी (Wife) RJ-271300619801732200/730 | SC |
भादवाडी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL0002449
| Credited |
12/06/2024
|
|
Virendra kumar
|
4
| नाथी देवी RJ-271300619801732200/13 | SC |
भादवाडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL002129
| Credited |
28/05/2024
|
|
Virendra kumar
|
5
| फुली देवी RJ-271300619801732200/669 | SC |
भादवाडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL002129
| Credited |
28/05/2024
|
|
Virendra kumar
|
| कुल हाजिरी | 0 | 0 | 0 | 2 | 4 | 4 | 3 | 2 | 0 | 2 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |