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
| सगीता RJ-271300619801732100/130 | SC |
कालियावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 129 |
1677
|
0
|
0
|
1677
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL000402
| Credited |
26/04/2019
|
|
|
2
| विधा देवी RJ-271300619801732100/137 | SC |
कालियावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 129 |
1419
|
0
|
0
|
1419
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL000402
| Credited |
25/04/2019
|
|
|
3
| ममता RJ-271300619801732100/738 | SC |
कालियावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 129 |
1677
|
0
|
0
|
1677
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL000402
| Credited |
26/04/2019
|
|
|
4
| ग्यारसी देवी RJ-271300619801732100/121 | SC |
कालियावास
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 129 |
129
|
0
|
0
|
129
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL000402
| Credited |
26/04/2019
|
|
|
5
| पूष्पा देवी RJ-271300619801732100/124 | SC |
कालियावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 129 |
1419
|
0
|
0
|
1419
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL000402
| Credited |
26/04/2019
|
|
|
6
| सुमन देवी(Wife) RJ-271300619801732100/862 | SC |
कालियावास
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
3
| 129 |
387
|
0
|
0
|
387
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL000402
| Credited |
26/04/2019
|
|
|
7
| संंगीता RJ-271300619801732100/641 | SC |
कालियावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 129 |
1677
|
0
|
0
|
1677
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL000402
| Credited |
25/04/2019
|
|
|
8
| मंजू देवी (Wife) RJ-271300619801732100/739 | SC |
कालियावास
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 129 |
516
|
0
|
0
|
516
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL000402
| Credited |
25/04/2019
|
|
|
9
| सुमन देवी RJ-271300619801732100/151 | SC |
कालियावास
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 129 |
774
|
0
|
0
|
774
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL000402
| Credited |
25/04/2019
|
|
|
10
| बद्रीप्रसाद(Self) RJ-271300619801732100/633 | OTHER |
कालियावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 129 |
1677
|
0
|
0
|
1677
| AXIS BANK | KHANDELA | UTIB0001466 |
2713006WL000402
| Credited |
25/04/2019
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 0 | 10 | 6 | 6 | 6 | 7 | 7 | 0 | 7 | 6 | 4 | 4 | | | | | | | | | | | | | | |