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
| सुवालाल RJ-272200621302671800/327 | ST |
कनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| PUNJAB NATIONAL BANK | Anwa | PUNB0190520 |
2722006213WL006948
| Credited |
13/07/2021
|
|
|
2
| Sunil(Self) RJ-272200621302671800/604 | OTHER |
कनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| PUNJAB NATIONAL BANK | Anwa | PUNB0190520 |
2722006213WL006948
| Credited |
12/07/2021
|
|
|
3
| कसकंदा RJ-272200621302672300/271 | ST |
स्यावता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| PUNJAB NATIONAL BANK | Anwa | PUNB0190520 |
2722006213WL006948
| Credited |
13/07/2021
|
|
|
4
| सोना धाकड RJ-272200621302671800/584 | OTHER |
कनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| UNITED BANK OF INDIA | Anwa | UTBI0ANWL17 |
2722006213WL006948
| Credited |
09/07/2021
|
|
|
5
| कैलाशी RJ-272200621302671800/327 | ST |
कनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006213WL006948
| Credited |
13/07/2021
|
|
|
6
| बरदीलाल मीणा RJ-272200621302671800/329 | ST |
कनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006213WL006948
| Credited |
13/07/2021
|
|
|
7
| धर्मराज RJ-272200621302672300/271 | ST |
स्यावता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006213WL006948
| Credited |
14/07/2021
|
|
|
8
| मांगीलाल मीणा(Self) RJ-272200621302671800/331 | ST |
कनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006213WL006948
| Credited |
13/07/2021
|
|
|
9
| रामघनी(Daughter-in-Law) RJ-272200621302671800/331 | ST |
कनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006213WL006948
| Credited |
13/07/2021
|
|
|
10
| फुला RJ-272200621302671800/330 | ST |
कनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006213WL006948
| Credited |
13/07/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |