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
| लक्ष्मी देवी(Wife) RJ-271300619801732100/895 | SC |
कालियावास
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL007695
| Credited |
28/09/2021
|
|
|
2
| रामनिवास RJ-271300619801732200/290 | OTHER |
भादवाडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL007695
| Credited |
28/10/2021
|
|
|
3
| सुशीला(Wife) RJ-271300619801732100/890 | OTHER |
कालियावास
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL007695
| Credited |
29/10/2021
|
|
|
4
| सुनिता देवी(Self) RJ-271300619801732200/1072 | OTHER |
भादवाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL007695
| Credited |
29/10/2021
|
|
|
5
| सुमन देवी(Wife) RJ-271300619801732300/394 | OTHER |
माधो का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| PUNJAB NATIONAL BANK | Sri Madhopur Distt Sikar | PUNB0217110 |
2713006WL007695
| Credited |
29/10/2021
|
|
|
6
| माया देवी(Wife) RJ-271300619801732100/997 | SC |
कालियावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL007695
| Credited |
28/09/2021
|
|
|
7
| सुनीता(Daughter-in-Law) RJ-271300619801732200/1033 | OTHER |
भादवाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL007695
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 4 | 0 | 7 | 6 | 7 | 7 | 6 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |