क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| नर्बदा RJ-271300619801732100/114 | SC |
कालियावास
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 105 |
735
|
0
|
0
|
735
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL002090
| Credited |
27/05/2019
|
|
|
2
| ताराचंद रैगर RJ-271300619801732100/153 | SC |
कालियावास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 105 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL002090
| Credited |
27/05/2019
|
|
|
3
| संनिता RJ-271300619801732100/207 | SC |
कालियावास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 105 |
1155
|
0
|
0
|
1155
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL002090
| Credited |
27/05/2019
|
|
|
4
| मंजू देवी(Wife) RJ-271300619801732100/865 | SC |
कालियावास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 105 |
1155
|
0
|
0
|
1155
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL002090
| Credited |
24/05/2019
|
|
|
5
| विधा देवी RJ-271300619801732100/154 | SC |
कालियावास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
8
| 105 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL002090
| Credited |
27/05/2019
|
|
|
6
| मनफूली RJ-271300619801732100/129 | SC |
कालियावास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 105 |
1155
|
0
|
0
|
1155
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL002090
| Credited |
27/05/2019
|
|
|
7
| चन्द्रकला(Wife) RJ-271300619801732100/934 | SC |
कालियावास
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 105 |
315
|
0
|
0
|
315
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL002090
| Credited |
27/05/2019
|
|
|
8
| मंजू देवी (Wife) RJ-271300619801732100/739 | SC |
कालियावास
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 105 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL002090
| Credited |
27/05/2019
|
|
|
9
| सुरजी देवी RJ-271300619801732100/111 | SC |
कालियावास
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 105 |
210
|
0
|
0
|
210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL002090
| Credited |
27/05/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 0 | 6 | 6 | 0 | 7 | 6 | 5 | 6 | 6 | 7 | | | | | | | | | | | | | | |