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
| Meera Devi(Wife) RJ-272200621302671800/704 | SC |
कनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| PUNJAB NATIONAL BANK | Anwa | PUNB0190520 |
2722006213WL009191
| Credited |
24/08/2023
|
|
|
2
| कलावती(Wife) RJ-272200621302671800/739 | SC |
कनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| PUNJAB NATIONAL BANK | Anwa | PUNB0190520 |
2722006213WL009191
| Credited |
24/08/2023
|
|
|
3
| Kaluram Regar(Self) RJ-272200621302671800/704 | SC |
कनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Anwa | BARB0BRGBXX |
2722006213WL009191
| Credited |
24/08/2023
|
|
|
4
| सुखलाल रेगर(Self) RJ-272200621302671800/153 | SC |
कनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006213WL009191
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |