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
| संज्या RJ-271300619801732200/32 | SC |
भादवाडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 144 |
1872
|
0
|
0
|
1872
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL006510
|
|
|
|
|
2
| मुनी देवी RJ-271300619801732200/345 | OTHER |
भादवाडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
11
| 147 |
1617
|
0
|
0
|
1617
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL006510
|
|
|
|
|
3
| बिदामी RJ-271300619801732200/44 | OTHER |
भादवाडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 147 |
1911
|
0
|
0
|
1911
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL006510
|
|
|
|
|
4
| रामावतार यादव(Self) RJ-271300619801732200/906 | OTHER |
भादवाडी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL006510
|
|
|
|
|
5
| सुणी देवी(Wife) RJ-271300619801732200/921 | OTHER |
भादवाडी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 144 |
1584
|
0
|
0
|
1584
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL006510
|
|
|
|
|
6
| सराेज देवी(Wife) RJ-271300619801732200/945 | OTHER |
भादवाडी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL006510
|
|
|
|
|
7
| बुगली देवी(Wife) RJ-271300619801732200/946 | OTHER |
भादवाडी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL006510
|
|
|
|
|
8
| मूली देवी RJ-271300619801732200/531 | OTHER |
भादवाडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 144 |
1872
|
0
|
0
|
1872
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL006510
|
|
|
|
|
9
| नाथी देवी RJ-271300619801732200/13 | SC |
भादवाडी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 144 |
144
|
0
|
0
|
144
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL006510
|
|
|
|
|
10
| सुप्यार RJ-271300619801732200/8 | OTHER |
भादवाडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 144 |
1728
|
0
|
0
|
1728
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBX |
2713006WL006510
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 0 | 9 | 9 | 7 | 9 | 9 | 8 | 0 | 8 | 9 | 8 | 8 | | | | | | | | | | | | | | |