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
| सुशीला देवी RJ-271300619801732200/267 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 132 |
1716
|
0
|
0
|
1716
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL004343
| Credited |
26/06/2019
|
|
|
2
| शान्ति देवी RJ-271300619801732200/524 | OTHER |
भादवाडी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL004343
| Credited |
26/06/2019
|
|
|
3
| भागवती RJ-271300619801732200/559 | SC |
भादवाडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
9
| 131 |
1179
|
0
|
0
|
1179
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL004343
| Credited |
26/06/2019
|
|
|
4
| छाजी देवी RJ-271300619801732200/62 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 131 |
1703
|
0
|
0
|
1703
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL004343
| Credited |
26/06/2019
|
|
|
5
| संतोष देवी(Wife) RJ-271300619801732200/937 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 131 |
1703
|
0
|
0
|
1703
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL004343
| Credited |
26/06/2019
|
|
|
6
| मनी देवी RJ-271300619801732200/664 | SC |
भादवाडी
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 132 |
1188
|
0
|
0
|
1188
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL004343
| Credited |
26/06/2019
|
|
|
7
| नाथी देवी RJ-271300619801732200/13 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
9
| 132 |
1188
|
0
|
0
|
1188
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL004343
| Credited |
26/06/2019
|
|
|
8
| गुलाबी देवी RJ-271300619801732200/15 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 131 |
1703
|
0
|
0
|
1703
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL004343
| Credited |
26/06/2019
|
|
|
9
| इन्दरा देवी RJ-271300619801732200/3 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 132 |
1716
|
0
|
0
|
1716
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL004343
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 8 | 9 | 0 | 8 | 8 | 8 | 8 | 6 | 8 | 0 | 8 | 9 | | | | | | | | | | | | | | |