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
| मनीषा RJ-271300619801732200/941 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL011380
| Credited |
11/11/2023
|
|
|
2
| सन्तरा देवी RJ-271300619801732200/27 | 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
|
|
|
3
| मनोज सिंह RJ-271300619801732300/367 | OTHER |
माधो का बास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL011380
| Credited |
11/11/2023
|
|
|
4
| Sushila Kanwar(Wife) RJ-271300619801732300/367 | OTHER |
माधो का बास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL011380
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 3 | 3 | 2 | 2 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 3 | 3 | 4 | | | | | | | | | | | | | | |