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
| प्रसन्न(Self) RJ-272200621302671800/245 | OTHER |
कनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BANK OF BARODA | DEOLI, DIST TONK | BARB0DEOLIX |
2722006213WL000529
| Credited |
29/04/2024
|
|
|
2
| मधु धाकड़(Self) RJ-272200621302671800/149-A | OTHER |
कनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | Anwa | PUNB0190520 |
2722006213WL000529
| Credited |
29/04/2024
|
|
|
3
| पोदीना देवी(Wife) RJ-272200621302671800/149-A | OTHER |
कनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | Anwa | PUNB0190520 |
2722006213WL000529
| Credited |
29/04/2024
|
|
|
4
| रामकुवर(Self) RJ-272200621302671800/669 | OTHER |
कनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | Anwa | PUNB0190520 |
2722006213WL000529
| Credited |
29/04/2024
|
|
|
5
| प्रहलाद राय धाकड RJ-272200621302671800/415 | OTHER |
कनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006213WL000529
| Credited |
29/04/2024
|
|
|
6
| प्रियंका धाकड़(Wife) RJ-272200621302671800/733 | OTHER |
कनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Anwa | BARB0BRGBXX |
2722006213WL000529
| Credited |
29/04/2024
|
|
|
7
| कालूराम धाकड RJ-272200621302671800/426 | OTHER |
कनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006213WL000529
| Credited |
29/04/2024
|
|
|
8
| गुडडी RJ-272200621302671800/426 | OTHER |
कनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006213WL000529
| Credited |
29/04/2024
|
|
|
9
| सूरजमल RJ-272200621302671800/541 | OTHER |
कनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006213WL000529
| Credited |
29/04/2024
|
|
|
10
| टमती देवी RJ-272200621302671800/415 | OTHER |
कनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006213WL000529
| Credited |
29/04/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |