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
| किरण देवी RJ-271300619801732200/341 | SC |
भादवाडी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL009083
| Credited |
17/09/2019
|
|
|
2
| सुनिता देवी(Wife) RJ-271300619801732200/792 | OTHER |
भादवाडी
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 130 |
910
|
0
|
0
|
910
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL009083
| Credited |
17/09/2019
|
|
|
3
| लीलाराम(Self) RJ-271300619801732200/947 | SC |
भादवाडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL009083
| Credited |
18/09/2019
|
|
|
4
| सुप्यार देवी(Wife) RJ-271300619801732200/947 | SC |
भादवाडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 130 |
390
|
0
|
0
|
390
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL009083
| Credited |
18/09/2019
|
|
|
5
| विधा देवी RJ-271300619801732200/585 | OTHER |
भादवाडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL020808
| Credited |
14/02/2020
|
|
|
6
| सावित्रि RJ-271300619801732200/653 | OTHER |
भादवाडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL009083
| Credited |
18/09/2019
|
|
|
| कुल हाजिरी | 0 | 3 | 3 | 2 | 2 | 0 | 4 | 4 | 4 | 4 | 4 | 5 | 0 | 4 | 3 | | | | | | | | | | | | | | |