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
| मीना देवी(Self) RJ-271300619801732200/1081 | SC |
भादवाडी
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL011380
| Credited |
11/11/2023
|
|
|
2
| कुन्दन RJ-271300619801732200/35 | ST |
भादवाडी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL0012845
| Credited |
20/02/2024
|
|
|
3
| सूप्यार RJ-271300619801732200/652 | SC |
भादवाडी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL011380
| Credited |
11/11/2023
|
|
|
4
| गंगा देवी(Wife) RJ-271300619801732200/860 | SC |
भादवाडी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL011380
| Credited |
11/11/2023
|
|
|
5
| सोनू देवी(Wife) RJ-271300619801732200/973 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL011380
| Credited |
11/11/2023
|
|
|
6
| प्रेमदेव RJ-271300619801732200/702 | SC |
भादवाडी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL011380
| Credited |
11/11/2023
|
|
|
7
| घिसी देवी(Wife) RJ-271300619801732200/606 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL011380
| Credited |
11/11/2023
|
|
|
8
| सरीता(Wife) RJ-271300619801732100/1018 | OTHER |
कालियावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL011380
| Credited |
11/11/2023
|
|
|
9
| सुनीता(Daughter-in-Law) RJ-271300619801732200/1033 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL011380
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 5 | 7 | 0 | 8 | 9 | 9 | 8 | 8 | 7 | 0 | 4 | 6 | 6 | | | | | | | | | | | | | | |