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
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | KANWAT | PUNB007480 |
2713006WL007103
| Credited |
28/08/2023
|
|
|
2
| सूप्यार RJ-271300619801732200/652 | SC |
भादवाडी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL007103
| Credited |
28/08/2023
|
|
|
3
| भवरीदेवी RJ-271300619801732100/703 | OTHER |
कालियावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL007103
| Credited |
28/08/2023
|
|
|
4
| घिसी देवी(Wife) RJ-271300619801732200/606 | OTHER |
भादवाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL007103
| Credited |
28/08/2023
|
|
|
5
| सुप्यार RJ-271300619801732200/88 | SC |
भादवाडी
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL007103
| Credited |
28/08/2023
|
|
|
6
| Bhiwa Ram(Brother) RJ-271300619801732100/703 | OTHER |
कालियावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | SRIMADHOPUR, DIST SIKAR | BARB0SRIMAD |
2713006WL007103
| Credited |
28/08/2023
|
|
|
7
| राजवीर(Self) RJ-271300619801732100/1019 | OTHER |
कालियावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL007103
| Credited |
28/08/2023
|
|
|
8
| अंगूरी RJ-271300619801732200/852 | SC |
भादवाडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL007103
| Credited |
28/08/2023
|
|
|
9
| सुनीता(Daughter-in-Law) RJ-271300619801732200/1033 | OTHER |
भादवाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL007103
| Credited |
28/08/2023
|
|
|
10
| फुली देवी RJ-271300619801732200/669 | SC |
भादवाडी
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL007103
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 6 | 9 | 0 | 9 | 10 | 7 | 7 | 9 | 9 | 0 | 8 | 9 | 7 | 9 | 0 | | | | | | | | | | | | | | |