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
| दाखा देवी RJ-271300619801732100/113 | SC |
कालियावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL016155
| Credited |
10/12/2020
|
|
|
2
| गुलाबी RJ-271300619801732100/136 | SC |
कालियावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 169 |
1859
|
0
|
0
|
1859
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL016155
| Credited |
10/12/2020
|
|
|
3
| सीमला RJ-271300619801732100/184 | SC |
कालियावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 169 |
1183
|
0
|
0
|
1183
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL016155
| Credited |
10/12/2020
|
|
|
4
| राकेश(Self) RJ-271300619801732200/849 | OTHER |
भादवाडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 169 |
1183
|
0
|
0
|
1183
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL016155
| Credited |
10/12/2020
|
|
|
5
| रामस्वरूप स्वामी(Self) RJ-271300619801732200/987 | OTHER |
भादवाडी
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 169 |
338
|
0
|
0
|
338
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL016155
| Credited |
10/12/2020
|
|
|
6
| माली देवी RJ-271300619801732100/107 | SC |
कालियावास
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 169 |
1521
|
0
|
0
|
1521
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL016155
| Credited |
10/12/2020
|
|
|
7
| सतीश RJ-271300619801732200/586 | OTHER |
भादवाडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 169 |
1690
|
0
|
0
|
1690
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL016155
| Credited |
10/12/2020
|
|
|
8
| संशीला देवी RJ-271300619801732100/677 | SC |
कालियावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
9
| 169 |
1521
|
0
|
0
|
1521
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL016155
| Credited |
10/12/2020
|
|
|
9
| चन्द्रकला(Wife) RJ-271300619801732100/934 | SC |
कालियावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL016155
| Credited |
10/12/2020
|
|
|
10
| सुनीता(Daughter-in-Law) RJ-271300619801732200/1033 | OTHER |
भादवाडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 169 |
1859
|
0
|
0
|
1859
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL016155
| Credited |
10/12/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 0 | 9 | 9 | 9 | 0 | 8 | 7 | 0 | 5 | 5 | 6 | 6 | | | | | | | | | | | | | | |