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(Wife) RJ-271300619801732100/1048 | SC |
कालियावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL007695
| Credited |
28/09/2021
|
|
|
2
| पुष्पा देवी(Daughter-in-Law) RJ-271300619801732100/136 | SC |
कालियावास
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL007695
| Credited |
28/09/2021
|
|
|
3
| कौशल्या RJ-271300619801732100/159 | SC |
कालियावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL007695
| Credited |
28/09/2021
|
|
|
4
| पार्वती देवी(Daughter-in-Law) RJ-271300619801732100/165 | SC |
कालियावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL007695
| Credited |
28/09/2021
|
|
|
5
| पतासीदेवी RJ-271300619801732100/676 | SC |
कालियावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL007695
| Credited |
28/09/2021
|
|
|
6
| मोहनी(Wife) RJ-271300619801732100/158 | SC |
कालियावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | SRIMADHOPUR | SBIN0014232 |
2713006WL007695
| Credited |
28/09/2021
|
|
|
7
| विधा देवी RJ-271300619801732100/127 | SC |
कालियावास
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | SRIMADHOPUR | SBIN0014232 |
2713006WL007695
| Credited |
28/09/2021
|
|
|
8
| सोनू देवी(Wife) RJ-271300619801732100/1015 | SC |
कालियावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL007695
| Credited |
28/09/2021
|
|
|
9
| शान्ति देवी RJ-271300619801732100/204 | SC |
कालियावास
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL007695
| Credited |
28/09/2021
|
|
|
| कुल हाजिरी | 8 | 0 | 9 | 9 | 6 | 7 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |