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
| कमल देवी RJ-271300619801732100/125 | SC |
कालियावास
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL008166
| Credited |
28/10/2021
|
|
|
2
| सीमला RJ-271300619801732100/184 | SC |
कालियावास
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL008166
| Credited |
28/10/2021
|
|
|
3
| संनिता RJ-271300619801732100/207 | SC |
कालियावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 176 |
1408
|
0
|
0
|
1408
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL008166
| Credited |
28/10/2021
|
|
|
4
| बिमला RJ-271300619801732100/213 | SC |
कालियावास
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 176 |
1408
|
0
|
0
|
1408
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL008166
| Credited |
28/10/2021
|
|
|
5
| झीमकी RJ-271300619801732100/222 | SC |
कालियावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL008166
| Credited |
29/10/2021
|
|
|
6
| धापु देवी रैगर (Wife) RJ-271300619801732100/648 | SC |
कालियावास
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL008166
| Credited |
28/10/2021
|
|
|
7
| कानी RJ-271300619801732100/149 | SC |
कालियावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL008166
| Credited |
28/10/2021
|
|
|
8
| सन्ती देवी RJ-271300619801732100/162 | SC |
कालियावास
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL008166
| Credited |
28/10/2021
|
|
|
9
| माली देवी RJ-271300619801732100/107 | SC |
कालियावास
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 176 |
1408
|
0
|
0
|
1408
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL008166
| Credited |
28/10/2021
|
|
|
10
| मनफूली RJ-271300619801732100/129 | SC |
कालियावास
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL008166
| Credited |
29/10/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 5 | 3 | 5 | 6 | 0 | 8 | 9 | 8 | 7 | 9 | 6 | 0 | | | | | | | | | | | | | | |