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
| कोयली(Wife) RJ-271300619801732200/261 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL007999
| Credited |
17/09/2019
|
|
|
2
| संज्या RJ-271300619801732200/32 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL007999
| Credited |
17/09/2019
|
|
|
3
| मुनी देवी RJ-271300619801732200/345 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL007999
| Credited |
17/09/2019
|
|
|
4
| बिदामी RJ-271300619801732200/44 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL007999
| Credited |
17/09/2019
|
|
|
5
| फूलीदेवी RJ-271300619801732200/801 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL007999
| Credited |
17/09/2019
|
|
|
6
| सुणी देवी(Wife) RJ-271300619801732200/921 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL007999
| Credited |
17/09/2019
|
|
|
7
| सराेज देवी(Wife) RJ-271300619801732200/945 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL007999
| Credited |
17/09/2019
|
|
|
8
| बुगली देवी(Wife) RJ-271300619801732200/946 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL007999
| Credited |
17/09/2019
|
|
|
9
| मूली देवी RJ-271300619801732200/531 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL007999
| Credited |
17/09/2019
|
|
|
10
| सुप्यार RJ-271300619801732200/8 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 145 |
1015
|
0
|
0
|
1015
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBX |
2713006WL007999
| Credited |
18/09/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 8 | 8 | 8 | 5 | 3 | 0 | | | | | | | | | | | | | | |