क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| मोतीलाल(Self) RJ-273200207504087900/839 | OTHER |
नलखाडी
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL017362
| Credited |
07/07/2022
|
|
|
2
| बालाराम(Self) RJ-273200207504087900/2 | SC |
नलखाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL017362
| Credited |
07/07/2022
|
|
|
3
| प्रेमबाई RJ-273200207504087900/217 | OTHER |
नलखाडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL017362
| Credited |
07/07/2022
|
|
|
4
| गायत्री बाई(Mother) RJ-273200207504087900/36 | OTHER |
नलखाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL017362
| Credited |
07/07/2022
|
|
|
5
| विष्णु RJ-273200207504087900/381 | OTHER |
नलखाडी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL017362
| Credited |
07/07/2022
|
|
|
6
| गुड्डी बाई(Wife) RJ-273200207504087900/689 | OTHER |
नलखाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL017362
| Credited |
07/07/2022
|
|
|
7
| संतोष बाई(Wife) RJ-273200207504087900/690 | OTHER |
नलखाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL017362
| Credited |
07/07/2022
|
|
|
8
| निर्भयसिंह RJ-273200207504087900/7 | SC |
नलखाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL017362
| Credited |
07/07/2022
|
|
|
9
| कन्चनबाई(Wife) RJ-273200207504087900/8 | SC |
नलखाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL017362
| Credited |
07/07/2022
|
|
|
10
| रामप्रसाद(Self) RJ-273200207504087900/194 | ST |
नलखाडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | BHAVANI MANDI, DIST. JHALAWAR, RAJASTHAN | BARB0BHAVAN |
2732002WL017362
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 8 | 2 | 8 | 7 | 9 | 9 | 9 | 10 | 0 | 8 | 10 | | | | | | | | | | | | | | |