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
| मोहनी देवी RJ-271300619801732100/116 | SC |
कालियावास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL018101
| Credited |
13/04/2024
|
|
Virendra kumar
|
2
| सीमला RJ-271300619801732100/184 | SC |
कालियावास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL018101
| Credited |
13/04/2024
|
|
Virendra kumar
|
3
| कमला RJ-271300619801732100/216 | SC |
कालियावास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL018101
| Credited |
13/04/2024
|
|
Virendra kumar
|
4
| लक्ष्मी देवी(Wife) RJ-271300619801732100/895 | SC |
कालियावास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL018101
| Credited |
13/04/2024
|
|
Virendra kumar
|
5
| संतोष देवी (Wife) RJ-271300619801732200/85 | SC |
भादवाडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL018101
| Credited |
13/04/2024
|
|
Virendra kumar
|
6
| Mamta(Granddaughter) RJ-271300619801732200/548 | SC |
भादवाडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL018101
| Credited |
13/04/2024
|
|
Virendra kumar
|
7
| सरीता(Wife) RJ-271300619801732100/1018 | OTHER |
कालियावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL0022126
| Credited |
29/04/2024
|
|
Virendra kumar
|
8
| सोहनलाल वर्मा(Self) RJ-271300619801732200/918 | SC |
भादवाडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL018101
| Credited |
13/04/2024
|
|
Virendra kumar
|
9
| मीरा देवी (Wife) RJ-271300619801732100/209 | SC |
कालियावास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL018101
| Credited |
13/04/2024
|
|
Virendra kumar
|
| कुल हाजिरी | 0 | 0 | 4 | 8 | 8 | 8 | 8 | 0 | 9 | 8 | 8 | 9 | 7 | 7 | 0 | | | | | | | | | | | | | | |