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
| मालीराम स्वामी(Self) RJ-271300619801732200/794 | OTHER |
भादवाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 172 |
1892
|
0
|
0
|
1892
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL009817
| Credited |
09/09/2020
|
|
|
2
| रामस्वरूप स्वामी(Self) RJ-271300619801732200/987 | OTHER |
भादवाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL009817
| Credited |
09/09/2020
|
|
|
3
| अर्चना स्वामी(Wife) RJ-271300619801732200/990 | OTHER |
भादवाडी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL009817
| Credited |
09/09/2020
|
|
|
4
| मूलचन्द RJ-271300619801732300/359 | OTHER |
माधो का बास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 172 |
1892
|
0
|
0
|
1892
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL009817
| Credited |
09/09/2020
|
|
|
5
| रामलाल RJ-271300619801732300/363 | OTHER |
माधो का बास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL009817
| Credited |
09/09/2020
|
|
|
6
| किशनलाल RJ-271300619801732300/400 | OTHER |
माधो का बास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 172 |
1892
|
0
|
0
|
1892
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL009817
| Credited |
08/09/2020
|
|
|
7
| गोपाल RJ-271300619801732300/713 | OTHER |
माधो का बास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL009817
| Credited |
09/09/2020
|
|
|
8
| दशरथ सिंह (Son) RJ-271300619801732300/783 | OTHER |
माधो का बास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL009817
| Credited |
09/09/2020
|
|
|
9
| सुलतान RJ-271300619801732300/394 | OTHER |
माधो का बास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 172 |
1892
|
0
|
0
|
1892
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL009817
| Credited |
08/09/2020
|
|
|
10
| प्रहलाद RJ-271300619801732300/358 | ST |
माधो का बास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL009817
| Credited |
08/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 6 | | | | | | | | | | | | | | |