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
| मोहनी देवी RJ-271300619801732100/116 | SC |
कालियावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL011099
| Credited |
28/09/2022
|
|
|
2
| द्रोपती RJ-271300619801732100/215 | SC |
कालियावास
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL0012059
| Credited |
14/10/2022
|
|
|
3
| संती देवी(Wife) RJ-271300619801732100/247 | SC |
कालियावास
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL011099
| Credited |
28/09/2022
|
|
|
4
| सुमन महोलिया(Self) RJ-271300619801732100/892 | SC |
कालियावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL011099
| Credited |
28/09/2022
|
|
|
5
| भगवती देवी(Wife) RJ-271300619801732100/896 | SC |
कालियावास
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL011099
| Credited |
28/09/2022
|
|
|
6
| सुशीला(Wife) RJ-271300619801732100/890 | OTHER |
कालियावास
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL011099
| Credited |
28/09/2022
|
|
|
7
| सुनीता देवी(Wife) RJ-271300619801732100/1009 | OTHER |
कालियावास
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL011099
| Credited |
28/09/2022
|
|
|
8
| मंजू देवी(Daughter-in-Law) RJ-271300619801732100/931 | SC |
कालियावास
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| BANK OF BARODA | Chaukri | BARB0CHAUKA |
2713006WL011099
| Credited |
28/09/2022
|
|
|
9
| चन्द्रकला(Wife) RJ-271300619801732100/934 | SC |
कालियावास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL011099
| Credited |
28/09/2022
|
|
|
| कुल हाजिरी | 0 | 4 | 5 | 3 | 5 | 4 | 5 | 0 | 9 | 8 | 8 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |