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
| ऋषिकेश गुर्जर(Self) RJ-272200621302671800/744 | OTHER |
कनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006213WL001187
| Credited |
06/05/2021
|
|
|
2
| रामस्वरुप धाकड RJ-272200621302671800/190 | OTHER |
कनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | Anwa | PUNB0190520 |
2722006213WL001187
| Credited |
06/05/2021
|
|
|
3
| श्रवण लाल नाई RJ-272200621302671800/428 | OTHER |
कनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | Anwa | PUNB0190520 |
2722006213WL001187
| Credited |
06/05/2021
|
|
|
4
| बदाम RJ-272200621302671800/54 | OTHER |
कनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | Anwa | PUNB0190520 |
2722006213WL001187
| Credited |
06/05/2021
|
|
|
5
| मोसमी (Daughter) RJ-272200621302671800/325 | ST |
कनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006213WL001187
| Credited |
15/05/2021
|
|
|
6
| मोरपाल मीणा(Self) RJ-272200621302671800/325 | ST |
कनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Anwa | BARB0BRGBXX |
2722006213WL001187
| Credited |
15/05/2021
|
|
|
7
| मंदोरी गुर्जर(Wife) RJ-272200621302671800/744 | OTHER |
कनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Anwa | BARB0BRGBXX |
2722006213WL001187
| Credited |
06/05/2021
|
|
|
8
| पप्पू लाल धाकड़(Self) RJ-272200621302671800/745 | OTHER |
कनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Anwa | BARB0BRGBXX |
2722006213WL001187
| Credited |
06/05/2021
|
|
|
9
| इंद्रा धाकड़(Wife) RJ-272200621302671800/745 | OTHER |
कनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Anwa | BARB0BRGBXX |
2722006213WL001187
| Credited |
06/05/2021
|
|
|
10
| कोमल धाकड़(Self) RJ-272200621302671800/691 | OTHER |
कनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006213WL001187
| Credited |
06/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |