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
| संतोष देवी (Wife) RJ-271300619801732200/85 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL004563
| Credited |
29/06/2022
|
|
|
2
| कमली(Wife) RJ-271300619801732200/859 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL004563
| Credited |
29/06/2022
|
|
|
3
| सुमन देवी(Wife) RJ-271300619801732200/974 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | SRIMADHOPUR | SBIN0014232 |
2713006WL004563
| Credited |
29/06/2022
|
|
|
4
| रंगलाल(Son) RJ-271300619801732100/197 | OTHER |
कालियावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL004563
| Credited |
29/06/2022
|
|
|
5
| बद्रीप्रसाद(Self) RJ-271300619801732100/633 | OTHER |
कालियावास
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| AXIS BANK | KHANDELA | UTIB0001466 |
2713006WL004563
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 0 | 5 | 4 | 4 | 5 | 5 | 5 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |