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
| बजरग़ लाल(Self) RJ-271300619801732100/198 | OTHER |
कालियावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
X
|
7
| 216 |
1512
|
0
|
0
|
1512
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL020093
| Credited |
30/03/2023
|
|
|
2
| नरेश कुमार RJ-271300619801732100/720 | OTHER |
कालियावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 216 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL020093
| Credited |
30/03/2023
|
|
|
3
| जयचन्द स्वामी(Self) RJ-271300619801732100/981 | OTHER |
कालियावास
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 216 |
432
|
0
|
0
|
432
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL020093
| Credited |
30/03/2023
|
|
|
4
| सन्तरा देवी(Wife) RJ-271300619801732300/352 | OTHER |
माधो का बास
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 216 |
648
|
0
|
0
|
648
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL020093
| Credited |
30/03/2023
|
|
|
5
| महावीर प्रसाद RJ-271300619801732300/391 | OTHER |
माधो का बास
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 216 |
432
|
0
|
0
|
432
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL020093
| Credited |
30/03/2023
|
|
|
6
| किशनलाल RJ-271300619801732300/400 | OTHER |
माधो का बास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
9
| 216 |
1944
|
0
|
0
|
1944
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL020093
| Credited |
30/03/2023
|
|
|
7
| Lila Devi(Wife) RJ-271300619801732100/720 | OTHER |
कालियावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 216 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL020093
| Credited |
30/03/2023
|
|
|
8
| शीशराम स्वामी(Self) RJ-271300619801732200/999 | OTHER |
भादवाडी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 216 |
432
|
0
|
0
|
432
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL020093
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 5 | 4 | 4 | 4 | 0 | 2 | 3 | 3 | 4 | 0 | | | | | | | | | | | | | | |