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
| संतरादेवी RJ-271300619801732200/49 | OTHER |
भादवाडी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL0012845
| Credited |
20/02/2024
|
|
|
2
| प्रकाश चन्द(Self) RJ-271300619801732200/606 | OTHER |
भादवाडी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL009024
| Credited |
12/11/2023
|
|
|
3
| उतम सिंह(Self) RJ-271300619801732300/374 | OTHER |
माधो का बास
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL009024
| Credited |
11/11/2023
|
|
|
4
| प्रभाती देवी(Mother) RJ-271300619801732200/49 | OTHER |
भादवाडी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL0012845
| Credited |
20/02/2024
|
|
|
5
| Bhiwa Ram(Brother) RJ-271300619801732100/703 | OTHER |
कालियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF BARODA | SRIMADHOPUR, DIST SIKAR | BARB0SRIMAD |
2713006WL009024
| Credited |
12/11/2023
|
|
|
6
| सरीता(Wife) RJ-271300619801732100/1018 | OTHER |
कालियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL009024
| Credited |
12/11/2023
|
|
|
7
| राजवीर(Self) RJ-271300619801732100/1019 | OTHER |
कालियावास
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL009024
| Credited |
12/11/2023
|
|
|
8
| महिन्द्रा RJ-271300619801732200/731 | SC |
भादवाडी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL009024
| Credited |
12/11/2023
|
|
|
9
| सुनीता(Daughter-in-Law) RJ-271300619801732200/1033 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL009024
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 4 | 6 | 8 | 8 | 5 | 8 | 0 | 7 | 8 | 7 | 8 | 8 | 7 | 0 | 7 | | | | | | | | | | | | | | |