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
| प्रेम बाई(Self) RJ-273200208304084700/1226 | ST |
मोयाखेडा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL057399
| Credited |
30/03/2021
|
|
|
2
| गायत्री बाई(Wife) RJ-273200208304084700/1298 | OTHER |
मोयाखेडा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL057399
| Credited |
30/03/2021
|
|
|
3
| बुदेश बाई(Wife) RJ-273200208304084700/175 | OTHER |
मोयाखेडा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL057399
| Credited |
30/03/2021
|
|
|
4
| गोपाललाल(Self) RJ-273200208304084700/199 | SC |
मोयाखेडा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL057399
| Credited |
30/03/2021
|
|
|
5
| भुलीबाई(Self) RJ-273200208304084700/44 | SC |
मोयाखेडा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL057399
| Credited |
30/03/2021
|
|
|
6
| गंगाबाई(Wife) RJ-273200208304084700/800 | SC |
मोयाखेडा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL057399
| Credited |
30/03/2021
|
|
|
7
| दुर्गाबाई(Wife) RJ-273200208304087700/1462 | SC |
मोगरा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL057399
| Credited |
30/03/2021
|
|
|
8
| वीरेंदर सिंह(Self) RJ-273200208304084700/1499 | OTHER |
मोयाखेडा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| BANK OF BARODA | BHAVANI MANDI, DIST. JHALAWAR, RAJASTHAN | BARB0BHAVAN |
2732002WL057399
| Credited |
29/03/2021
|
|
|
9
| भारत बाई(Wife) RJ-273200208304084700/1613 | OTHER |
मोयाखेडा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| CENTRAL BANK OF INDIA | PACHPAHAR | CBIN0280463 |
2732002WL057399
| Credited |
29/03/2021
|
|
|
10
| अवन्तीबाई(Wife) RJ-273200208304084700/11 | ST |
मोयाखेडा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 196 |
1372
|
0
|
0
|
1372
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL057399
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | 10 | 0 | 10 | 6 | 9 | 9 | | | | | | | | | | | | | | |