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
| कानी देवी (Wife) RJ-271300619801732100/103 | SC |
कालियावास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL008166
| Credited |
28/10/2021
|
|
|
2
| पुष्पा देवी(Daughter-in-Law) RJ-271300619801732100/136 | SC |
कालियावास
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 176 |
1408
|
0
|
0
|
1408
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL008166
| Credited |
29/10/2021
|
|
|
3
| ममता RJ-271300619801732100/738 | SC |
कालियावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL008166
| Credited |
28/10/2021
|
|
|
4
| रीना देवी(Wife) RJ-271300619801732100/933 | SC |
कालियावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 176 |
1232
|
0
|
0
|
1232
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL008166
| Credited |
29/10/2021
|
|
|
5
| रूपा देवी(Wife) RJ-271300619801732100/1012 | SC |
कालियावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL008166
| Credited |
29/10/2021
|
|
|
6
| मोहनी(Wife) RJ-271300619801732100/158 | SC |
कालियावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| STATE BANK OF INDIA | SRIMADHOPUR | SBIN0014232 |
2713006WL008166
| Credited |
28/10/2021
|
|
|
7
| मंजू देवी(Daughter-in-Law) RJ-271300619801732100/164 | SC |
कालियावास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL008166
| Credited |
29/10/2021
|
|
|
8
| मनभरी देवी RJ-271300619801732100/177 | SC |
कालियावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL008166
| Credited |
29/10/2021
|
|
|
9
| शान्ति देवी RJ-271300619801732100/204 | SC |
कालियावास
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL008166
| Credited |
29/10/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 5 | 7 | 7 | 7 | 0 | 8 | 9 | 8 | 7 | 6 | 3 | 0 | | | | | | | | | | | | | | |