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
| उषा देवी RJ-271300619801732100/185 | SC |
कालियावास
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 202 |
808
|
0
|
0
|
808
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL018617
| Credited |
01/02/2021
|
|
|
2
| सुमन कुमारी(Daughter) RJ-271300619801732100/213 | SC |
कालियावास
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 202 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL018617
| Credited |
01/02/2021
|
|
|
3
| द्रोपती RJ-271300619801732100/215 | SC |
कालियावास
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 202 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL018617
| Credited |
01/02/2021
|
|
|
4
| मोहनी देवी RJ-271300619801732100/116 | SC |
कालियावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 202 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL018617
| Credited |
01/02/2021
|
|
|
5
| संतोष RJ-271300619801732100/117 | SC |
कालियावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 202 |
1010
|
0
|
0
|
1010
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL018617
| Credited |
01/02/2021
|
|
|
6
| सुशीला(Wife) RJ-271300619801732100/890 | OTHER |
कालियावास
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 202 |
808
|
0
|
0
|
808
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL018617
| Credited |
01/02/2021
|
|
|
7
| भगवती देवी(Wife) RJ-271300619801732100/896 | SC |
कालियावास
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 202 |
404
|
0
|
0
|
404
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL018617
| Credited |
01/02/2021
|
|
|
8
| जय प्रकाश RJ-271300619801732100/579 | SC |
कालियावास
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 202 |
404
|
0
|
0
|
404
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL018617
| Credited |
02/02/2021
|
|
|
9
| प्रेम देवी RJ-271300619801732100/131 | SC |
कालियावास
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 202 |
606
|
0
|
0
|
606
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL018617
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 7 | 4 | 2 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |