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
| अगुंरी RJ-271300619801732100/165 | SC |
कालियावास
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 131 |
1179
|
0
|
0
|
1179
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL001181
| Credited |
13/05/2019
|
|
|
2
| पार्वती देवी(Daughter-in-Law) RJ-271300619801732100/165 | SC |
कालियावास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 131 |
917
|
0
|
0
|
917
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL001181
| Credited |
08/05/2019
|
|
|
3
| पतासी RJ-271300619801732100/206 | SC |
कालियावास
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 131 |
1048
|
0
|
0
|
1048
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL001181
| Credited |
13/05/2019
|
|
|
4
| द्रोपती RJ-271300619801732100/218 | SC |
कालियावास
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 131 |
1048
|
0
|
0
|
1048
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL001181
| Credited |
10/05/2019
|
|
|
5
| माली देवी RJ-271300619801732100/107 | SC |
कालियावास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 131 |
655
|
0
|
0
|
655
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL001181
| Credited |
13/05/2019
|
|
|
6
| मोहनी(Wife) RJ-271300619801732100/158 | SC |
कालियावास
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 131 |
917
|
0
|
0
|
917
| STATE BANK OF INDIA | SRIMADHOPUR | SBIN0014232 |
2713006WL001181
| Credited |
08/05/2019
|
|
|
7
| श्रवणी (Self) RJ-271300619801732100/101 | SC |
कालियावास
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 131 |
917
|
0
|
0
|
917
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL001181
| Credited |
13/05/2019
|
|
|
8
| प्रेम देवी RJ-271300619801732100/131 | SC |
कालियावास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL001181
| Credited |
13/05/2019
|
|
|
9
| कोशल्या RJ-271300619801732100/143 | SC |
कालियावास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL001181
| Credited |
13/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 2 | 3 | 5 | 5 | 8 | 0 | 7 | 7 | 9 | 8 | 9 | | | | | | | | | | | | | | |