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
| सन्तोषी देवी RJ-271300619801732200/350 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL007999
| Credited |
17/09/2019
|
|
|
2
| भागवती RJ-271300619801732200/559 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL007999
| Credited |
17/09/2019
|
|
|
3
| सुशीला देवी RJ-271300619801732200/6 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL007999
| Credited |
17/09/2019
|
|
|
4
| श्रवणीदेवी RJ-271300619801732200/1 | SC |
भादवाडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL007999
| Credited |
17/09/2019
|
|
|
5
| ग्यारसी देवी RJ-271300619801732200/670 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL007999
| Credited |
17/09/2019
|
|
|
6
| भुरी देवी RJ-271300619801732200/75 | ST |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL007999
| Credited |
17/09/2019
|
|
|
7
| संतोष देवी(Wife) RJ-271300619801732200/937 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL007999
| Credited |
17/09/2019
|
|
|
8
| गुलाबी देवी RJ-271300619801732200/15 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL007999
| Credited |
18/09/2019
|
|
|
9
| इन्दरा देवी RJ-271300619801732200/3 | SC |
भादवाडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL007999
| Credited |
17/09/2019
|
|
|
10
| क्रष्णा RJ-271300619801732200/661 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL007999
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 8 | 6 | 0 | 6 | 6 | 6 | 6 | 4 | 4 | 0 | | | | | | | | | | | | | | |