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
| मंजू देवी(Wife) RJ-271300619801732200/344 | SC |
भादवाडी
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL008880
| Credited |
05/09/2020
|
|
|
2
| सुशीला देवी RJ-271300619801732200/6 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL008880
| Credited |
05/09/2020
|
|
|
3
| चावली देवी RJ-271300619801732200/77 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL008880
| Credited |
05/09/2020
|
|
|
4
| सन्तोष RJ-271300619801732200/93 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL008880
| Credited |
05/09/2020
|
|
|
5
| सूनिता देवी(Wife) RJ-271300619801732200/949 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL008880
| Credited |
05/09/2020
|
|
|
6
| सन्तरा देवी RJ-271300619801732200/27 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL008880
| Credited |
05/09/2020
|
|
|
7
| इन्दरा देवी RJ-271300619801732200/3 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL008880
| Credited |
05/09/2020
|
|
|
8
| फुली देवी RJ-271300619801732200/65 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL008880
| Credited |
05/09/2020
|
|
|
9
| गुलाबी देवी RJ-271300619801732200/15 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL008880
| Credited |
05/09/2020
|
|
|
10
| सुगनी RJ-271300619801732200/655 | SC |
भादवाडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL008880
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 8 | 8 | 6 | 0 | 0 | 8 | 0 | | | | | | | | | | | | | | |