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
| निर्मला देवी(Daughter-in-Law) RJ-271300619801732100/197 | OTHER |
कालियावास
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL017549
| Credited |
31/03/2022
|
|
|
2
| कुन्दन RJ-271300619801732200/35 | ST |
भादवाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
8
| 204 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL017549
| Credited |
10/03/2022
|
|
|
3
| सुमन देवी(Wife) RJ-271300619801732200/59 | OTHER |
भादवाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 204 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL017549
| Credited |
31/03/2022
|
|
|
4
| सन्तोष RJ-271300619801732200/93 | SC |
भादवाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 204 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL017549
| Credited |
30/03/2022
|
|
|
5
| कमला RJ-271300619801732200/327 | SC |
भादवाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 204 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL017549
| Credited |
30/03/2022
|
|
|
6
| शीशराम स्वामी(Self) RJ-271300619801732200/999 | OTHER |
भादवाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
9
| 204 |
1836
|
0
|
0
|
1836
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL017549
| Credited |
30/03/2022
|
|
|
7
| सुनीता(Daughter-in-Law) RJ-271300619801732200/1033 | OTHER |
भादवाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL017549
| Credited |
30/03/2022
|
|
|
8
| सुप्यार RJ-271300619801732200/8 | OTHER |
भादवाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 204 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBX |
2713006WL017549
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 8 | 7 | 7 | 7 | 7 | 0 | 5 | 6 | 6 | 0 | | | | | | | | | | | | | | |