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
| मोनिका देवी RJ-271300619801732200/808 | SC |
भादवाडी
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 181 |
1629
|
0
|
0
|
1629
| PUNJAB NATIONAL BANK | KANWAT | PUNB007480 |
2713006WL011383
| Credited |
11/11/2023
|
|
|
2
| संतोष देवी (Wife) RJ-271300619801732200/85 | SC |
भादवाडी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 181 |
1991
|
0
|
0
|
1991
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL011383
| Credited |
11/11/2023
|
|
|
3
| कमली(Wife) RJ-271300619801732200/859 | SC |
भादवाडी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 181 |
1629
|
0
|
0
|
1629
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL011383
| Credited |
11/11/2023
|
|
|
4
| भवरी देवी(Wife) RJ-271300619801732200/1067 | SC |
भादवाडी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 181 |
1448
|
0
|
0
|
1448
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL011383
| Credited |
11/11/2023
|
|
|
5
| कमला देवी RJ-271300619801732200/55 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL011383
| Credited |
11/11/2023
|
|
|
6
| सोनी देवी RJ-271300619801732200/57 | ST |
भादवाडी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL011383
| Credited |
11/11/2023
|
|
|
7
| मीना देवी(Wife) RJ-271300619801732200/986 | ST |
भादवाडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 181 |
1991
|
0
|
0
|
1991
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL011383
| Credited |
11/11/2023
|
|
|
8
| कमलेश देवी RJ-271300619801732200/84 | ST |
भादवाडी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL0012845
| Credited |
20/02/2024
|
|
|
9
| महिन्द्रा RJ-271300619801732200/731 | SC |
भादवाडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL011383
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 7 | 0 | 9 | 9 | 8 | 9 | 8 | 9 | 0 | 8 | 6 | 7 | | | | | | | | | | | | | | |