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
| भवरी देवी(Wife) RJ-271300619801732200/1067 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL019226
| Credited |
19/04/2024
|
|
Virendra kumar
|
2
| Chhoti devi(Self) RJ-271300619801732300/360 | ST |
माधो का बास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL019226
| Credited |
19/04/2024
|
|
Virendra kumar
|
3
| Sushila Devi(Mother-in-Law) RJ-271300619801732300/363 | OTHER |
माधो का बास
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 213 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL019226
| Credited |
19/04/2024
|
|
Virendra kumar
|
4
| Mamta(Granddaughter) RJ-271300619801732200/548 | SC |
भादवाडी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL019226
| Credited |
19/04/2024
|
|
Virendra kumar
|
5
| सरीता(Wife) RJ-271300619801732100/1018 | OTHER |
कालियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 213 |
2130
|
0
|
0
|
2130
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL019226
| Credited |
19/04/2024
|
|
Virendra kumar
|
6
| रघुवीर सिंह(Self) RJ-271300619801732300/1046 | OTHER |
माधो का बास
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 213 |
426
|
0
|
0
|
426
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL019226
| Credited |
19/04/2024
|
|
Virendra kumar
|
7
| सज्जना देवी RJ-271300619801732300/355 | SC |
माधो का बास
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL019226
| Credited |
19/04/2024
|
|
Virendra kumar
|
8
| सोहनलाल वर्मा(Self) RJ-271300619801732200/918 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL019226
| Credited |
19/04/2024
|
|
Virendra kumar
|
9
| Manju Devi(Self) RJ-271300619801732300/1044 | SC |
माधो का बास
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 213 |
426
|
0
|
0
|
426
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL019226
| Credited |
19/04/2024
|
|
Virendra kumar
|
| कुल हाजिरी | 8 | 9 | 7 | 7 | 5 | 5 | 0 | 5 | 4 | 4 | 4 | 3 | 3 | 0 | | | | | | | | | | | | | | |