क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मीरा RJ-271300619801732200/651 | SC |
भादवाडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL002089
| Credited |
27/05/2019
|
|
|
2
| ग्यारसी देवी RJ-271300619801732200/670 | SC |
भादवाडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL002089
| Credited |
27/05/2019
|
|
|
3
| गीता देवी (Wife) RJ-271300619801732200/72 | OTHER |
भादवाडी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL002089
| Credited |
24/05/2019
|
|
|
4
| भुरी देवी RJ-271300619801732200/75 | ST |
भादवाडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL002089
| Credited |
27/05/2019
|
|
|
5
| जमना देवी RJ-271300619801732200/264 | OTHER |
भादवाडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 135 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL002089
| Credited |
27/05/2019
|
|
|
6
| कमला RJ-271300619801732200/327 | SC |
भादवाडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL002089
| Credited |
27/05/2019
|
|
|
7
| फुली देवी RJ-271300619801732200/65 | SC |
भादवाडी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL002089
| Credited |
27/05/2019
|
|
|
8
| ग्यारसी देवी RJ-271300619801732200/594 | OTHER |
भादवाडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL002089
| Credited |
27/05/2019
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 8 | 0 | 7 | 7 | 0 | 6 | 7 | 6 | 6 | 7 | 6 | | | | | | | | | | | | | | |