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
| निर्मला देवी(Daughter-in-Law) RJ-271300619801732100/197 | OTHER |
कालियावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 151 |
1812
|
0
|
0
|
1812
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL013465
| Credited |
11/01/2022
|
|
|
2
| अनिता देवी (Wife) RJ-271300619801732200/558 | OTHER |
भादवाडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 151 |
1812
|
0
|
0
|
1812
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL013465
| Credited |
10/01/2022
|
|
|
3
| सरीता(Wife) RJ-271300619801732100/1018 | OTHER |
कालियावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 151 |
1812
|
0
|
0
|
1812
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL013465
| Credited |
10/01/2022
|
|
|
4
| राजवीर(Self) RJ-271300619801732100/1019 | OTHER |
कालियावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 151 |
1812
|
0
|
0
|
1812
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL013465
| Credited |
10/01/2022
|
|
|
5
| सुनीता(Daughter-in-Law) RJ-271300619801732200/1033 | OTHER |
भादवाडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 151 |
1812
|
0
|
0
|
1812
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL013465
| Credited |
10/01/2022
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |