क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| झिमकोरी(Mother) RJ-271300619801732200/336 | OTHER |
भादवाडी
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 133 |
1596
|
0
|
0
|
1596
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL00416
|
|
14/05/2012
|
|
|
2
| कुन्दन RJ-271300619801732200/35 | ST |
भादवाडी
|
|
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 133 |
1064
|
0
|
0
|
1064
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL00416
|
|
14/05/2012
|
|
|
3
| बिदामी RJ-271300619801732200/44 | OTHER |
भादवाडी
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 133 |
1463
|
0
|
0
|
1463
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL00416
|
|
14/05/2012
|
|
|
4
| सिणगारी RJ-271300619801732200/535 | ST |
भादवाडी
|
|
|
|
|
|
|
|
|
|
|
|
|
P
|
P
|
2
| 133 |
266
|
0
|
0
|
266
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL00416
|
|
14/05/2012
|
|
|
5
| बनवारी RJ-271300619801732200/592 | OTHER |
भादवाडी
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 133 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL00416
|
|
14/05/2012
|
|
|
6
| शान्ति देवी RJ-271300619801732200/64 | OTHER |
भादवाडी
|
|
|
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 133 |
798
|
0
|
0
|
798
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL00416
|
|
14/05/2012
|
|
|
7
| प्रभाती (Wife) RJ-271300619801732200/777 | OTHER |
भादवाडी
|
|
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 133 |
1064
|
0
|
0
|
1064
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL00416
|
|
14/05/2012
|
|
|
8
| शान्ति देवी RJ-271300619801732200/71 | OTHER |
भादवाडी
|
|
|
|
|
|
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
6
| 133 |
798
|
0
|
0
|
798
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL00416
|
|
14/05/2012
|
|
|
9
| घोठी देवी (Wife) RJ-271300619801732200/615 | OTHER |
भादवाडी
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 133 |
1197
|
0
|
0
|
1197
| KANWAT TOWN | 33270801 | SIKAR,JODHPUR |
2713006WL00416
|
|
14/05/2012
|
|
|
| कुल हाजिरी | 1 | 2 | 0 | 3 | 4 | 6 | 7 | 8 | 8 | 0 | 7 | 8 | 9 | 9 | | | | | | | | | | | | | | |