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
| कालू लाल रेगर RJ-272200621302671800/134 | SC |
कनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | Anwa | PUNB0190520 |
2722006213WL003699
| Credited |
23/05/2024
|
|
|
2
| विनोद(Son) RJ-272200621302671800/441 | SC |
कनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | Anwa | PUNB0190520 |
2722006213WL003699
| Credited |
23/05/2024
|
|
|
3
| ममता देवी(Wife) RJ-272200621302671800/631 | SC |
कनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | Anwa | PUNB0190520 |
2722006213WL003699
| Credited |
23/05/2024
|
|
|
4
| prakesh(Self) RJ-272200621302671800/677 | SC |
कनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | Anwa | PUNB0190520 |
2722006213WL003699
| Credited |
23/05/2024
|
|
|
5
| कलावती(Wife) RJ-272200621302671800/739 | SC |
कनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | Anwa | PUNB0190520 |
2722006213WL003699
| Credited |
23/05/2024
|
|
|
6
| मोत्या देवी RJ-272200621302671800/134 | SC |
कनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006213WL003699
| Credited |
23/05/2024
|
|
|
7
| सोनू RJ-272200621302671800/220 | SC |
कनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | DEOLI | SBIN0031090 |
2722006213WL003699
| Credited |
23/05/2024
|
|
|
8
| जगदीश RJ-272200621302671800/151 | SC |
कनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006213WL003699
| Credited |
23/05/2024
|
|
|
9
| गोपाल लाल(Self) RJ-272200621302671800/631 | SC |
कनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006213WL003699
| Credited |
23/05/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |