क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| क़ष्णा देवी RJ-271300619801732200/809 | OTHER |
भादवाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| PUNJAB NATIONAL BANK | KANWAT | PUNB007480 |
2713006WL017548
| Credited |
30/03/2022
|
|
|
2
| बुगली देवी(Wife) RJ-271300619801732200/946 | OTHER |
भादवाडी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL017548
| Credited |
31/03/2022
|
|
|
3
| जमना देवी RJ-271300619801732200/264 | OTHER |
भादवाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL017548
| Credited |
30/03/2022
|
|
|
4
| बिमला देवी RJ-271300619801732200/37 | OTHER |
भादवाडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL017548
| Credited |
30/03/2022
|
|
|
5
| जीवणी देवी RJ-271300619801732200/51 | OTHER |
भादवाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL017548
| Credited |
30/03/2022
|
|
|
6
| prem devi(Wife) RJ-271300619801732200/604 | OTHER |
भादवाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL017548
| Credited |
31/03/2022
|
|
|
7
| पतासी देवी(Wife) RJ-271300619801732200/73 | OTHER |
भादवाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL017548
| Credited |
31/03/2022
|
|
|
8
| तीजा(Wife) RJ-271300619801732200/20 | OTHER |
भादवाडी
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL017548
| Credited |
31/03/2022
|
|
|
9
| आची(Wife) RJ-271300619801732200/956 | OTHER |
भादवाडी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL017548
| Credited |
31/03/2022
|
|
|
10
| सन्तरा देवी(Wife) RJ-271300619801732200/955 | OTHER |
भादवाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL017548
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 9 | 0 | 10 | 10 | 9 | 7 | 8 | 9 | 2 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |