क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| शर्मिला द्रवी(Wife) RJ-271300619801732200/1028 | OTHER |
भादवाडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL013344
| Credited |
11/01/2022
|
|
|
2
| किरण देवी RJ-271300619801732200/341 | SC |
भादवाडी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 190 |
1520
|
0
|
0
|
1520
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL013344
| Credited |
14/01/2022
|
|
|
3
| रतनी(Wife) RJ-271300619801732200/628 | OTHER |
भादवाडी
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
X
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL013344
| Credited |
11/01/2022
|
|
|
4
| भुरी देवी RJ-271300619801732200/75 | ST |
भादवाडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 190 |
2280
|
0
|
0
|
2280
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL013344
| Credited |
16/02/2022
|
|
|
5
| चावली देवी RJ-271300619801732200/77 | OTHER |
भादवाडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL013344
| Credited |
10/01/2022
|
|
|
6
| तीजा(Wife) RJ-271300619801732200/20 | OTHER |
भादवाडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 190 |
2280
|
0
|
0
|
2280
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL013344
| Credited |
11/01/2022
|
|
|
7
| सीता देवी RJ-271300619801732200/515 | OTHER |
भादवाडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 190 |
2280
|
0
|
0
|
2280
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL013344
| Credited |
10/01/2022
|
|
|
8
| सोनू देवी(Wife) RJ-271300619801732200/38 | SC |
भादवाडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL013344
| Credited |
14/01/2022
|
|
|
9
| सीमा देवी(Daughter-in-Law) RJ-271300619801732200/944 | SC |
भादवाडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | NEEM-KA-THANA | SBIN0031125 |
2713006WL013344
| Credited |
14/01/2022
|
|
|
10
| मीरा RJ-271300619801732200/654 | SC |
भादवाडी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL013344
| Credited |
14/01/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 7 | 7 | 7 | 7 | 0 | 8 | 8 | 9 | 8 | 8 | 9 | 0 | 0 | | | | | | | | | | | | | | |