क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| श्रवण देवी RJ-271300619801732100/388 | SC |
कालियावास
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 170 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL007979
| Credited |
13/09/2023
|
|
|
2
| चूका देवी RJ-271300619801732200/11 | OTHER |
भादवाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
12
| 170 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL007979
| Credited |
13/09/2023
|
|
|
3
| Sushila Devi(Mother-in-Law) RJ-271300619801732300/363 | OTHER |
माधो का बास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL007979
| Credited |
13/09/2023
|
|
|
4
| सुमन RJ-271300619801732300/399 | SC |
माधो का बास
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL007979
| Credited |
13/09/2023
|
|
|
5
| Neetu Devi(Wife) RJ-271300619801732300/745 | SC |
माधो का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | SRIMADHOPUR, DIST SIKAR | BARB0SRIMAD |
2713006WL007979
| Credited |
13/09/2023
|
|
|
6
| रघुवीर सिंह(Self) RJ-271300619801732300/1046 | OTHER |
माधो का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL007979
| Credited |
13/09/2023
|
|
|
7
| महिन्द्रा RJ-271300619801732200/731 | SC |
भादवाडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL007979
| Credited |
13/09/2023
|
|
|
8
| Manju Devi(Self) RJ-271300619801732300/1044 | SC |
माधो का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 170 |
2210
|
0
|
0
|
2210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL007979
| Credited |
13/09/2023
|
|
|
9
| सज्जना देवी RJ-271300619801732300/355 | SC |
माधो का बास
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL007979
| Credited |
13/09/2023
|
|
|
10
| प्रहलाद RJ-271300619801732300/358 | ST |
माधो का बास
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL007979
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 7 | 8 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 8 | 5 | 6 | 6 | 0 | | | | | | | | | | | | | | |