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
| मोसमी RJ-272200621302671800/406 | OTHER |
कनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| BANK OF BARODA | NAGAR FORT, DIST. TONK, RAJASTHAN | BARB0NAGARX |
2722006213WL000524
| Credited |
29/04/2024
|
|
|
2
| कालु राम धाकड RJ-272200621302671800/585 | OTHER |
कनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| PUNJAB NATIONAL BANK | Anwa | PUNB0190520 |
2722006213WL000524
| Credited |
29/04/2024
|
|
|
3
| प्रेम देवी(Wife) RJ-272200621302671800/609 | OTHER |
कनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| PUNJAB NATIONAL BANK | Anwa | PUNB0190520 |
2722006213WL000524
| Credited |
29/04/2024
|
|
|
4
| भोमराज नागर(Self) RJ-272200621302671800/185 | OTHER |
कनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| PUNJAB NATIONAL BANK | Anwa | PUNB0190520 |
2722006213WL000524
| Credited |
29/04/2024
|
|
|
5
| प्रियंका देवी(Wife) RJ-272200621302671800/185 | OTHER |
कनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| PUNJAB NATIONAL BANK | Anwa | PUNB0190520 |
2722006213WL000524
| Credited |
29/04/2024
|
|
|
6
| महावरी धाकड RJ-272200621302671800/187 | OTHER |
कनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| PUNJAB NATIONAL BANK | Anwa | PUNB0190520 |
2722006213WL000524
| Credited |
29/04/2024
|
|
|
7
| LAD RJ-272200621302671800/186 | OTHER |
कनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Anwa | BARB0BRGBXX |
2722006213WL000524
| Credited |
29/04/2024
|
|
|
8
| दुर्गालाल RJ-272200621302671800/406 | OTHER |
कनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Anwa | BARB0BRGBXX |
2722006213WL000524
| Credited |
29/04/2024
|
|
|
9
| बाबु लाल धाकड़(Self) RJ-272200621302671800/609 | OTHER |
कनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Anwa | BARB0BRGBXX |
2722006213WL000524
| Credited |
29/04/2024
|
|
|
10
| हल्ला देवी RJ-272200621302671800/187 | OTHER |
कनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006213WL000524
| Credited |
29/04/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |