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
| झीमकी RJ-271300619801732100/222 | SC |
कालियावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL006735
| Credited |
09/09/2021
|
|
|
2
| सजना RJ-271300619801732100/693 | SC |
कालियावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL006735
| Credited |
09/09/2021
|
|
|
3
| धापु देवी रैगर (Wife) RJ-271300619801732100/648 | SC |
कालियावास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL006735
| Credited |
09/09/2021
|
|
|
4
| माली देवी RJ-271300619801732100/107 | SC |
कालियावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 177 |
1416
|
0
|
0
|
1416
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL006735
| Credited |
09/09/2021
|
|
|
5
| चावली देवी RJ-271300619801732100/142 | SC |
कालियावास
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 177 |
1593
|
0
|
0
|
1593
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL006735
| Credited |
09/09/2021
|
|
|
6
| कानी RJ-271300619801732100/149 | SC |
कालियावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL006735
| Credited |
09/09/2021
|
|
|
7
| लक्ष्मी देवी RJ-271300619801732100/163 | SC |
कालियावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL006735
| Credited |
09/09/2021
|
|
|
8
| सुमित्रा देवी (Wife) RJ-271300619801732100/748 | SC |
कालियावास
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 177 |
1593
|
0
|
0
|
1593
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL006735
| Credited |
09/09/2021
|
|
|
9
| बिमला देवी RJ-271300619801732100/869 | SC |
कालियावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL006735
| Credited |
09/09/2021
|
|
|
10
| गुलाबी देवी (Wife) RJ-271300619801732100/694 | SC |
कालियावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL006735
| Credited |
09/09/2021
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 0 | 9 | 10 | 8 | 7 | 8 | 10 | 0 | 9 | 8 | 8 | 9 | | | | | | | | | | | | | | |