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
| जीवणी देवी RJ-271300619801732200/51 | OTHER |
भादवाडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 211 |
2321
|
0
|
0
|
2321
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL013558
| Credited |
31/10/2020
|
|
|
2
| संतोष देवी(Wife) RJ-271300619801732200/922 | OTHER |
भादवाडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL013558
| Credited |
02/11/2020
|
|
|
3
| मनीषा RJ-271300619801732200/941 | SC |
भादवाडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL013558
| Credited |
02/11/2020
|
|
|
4
| तीजा(Wife) RJ-271300619801732200/20 | OTHER |
भादवाडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL013558
| Credited |
02/11/2020
|
|
|
5
| अनिता देवी (Wife) RJ-271300619801732200/558 | OTHER |
भादवाडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL013558
| Credited |
31/10/2020
|
|
|
6
| बिमला RJ-271300619801732200/78 | SC |
भादवाडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL013558
| Credited |
31/10/2020
|
|
|
7
| चौथी देवी(Wife) RJ-271300619801732200/906 | OTHER |
भादवाडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL013558
| Credited |
02/11/2020
|
|
|
8
| आची(Wife) RJ-271300619801732200/956 | OTHER |
भादवाडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL013558
| Credited |
02/11/2020
|
|
|
9
| सन्तरा देवी(Wife) RJ-271300619801732200/955 | OTHER |
भादवाडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL013558
| Credited |
31/10/2020
|
|
|
10
| सीमा देवी(Daughter-in-Law) RJ-271300619801732200/944 | SC |
भादवाडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| STATE BANK OF INDIA | NEEM-KA-THANA | SBIN0031125 |
2713006WL013558
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |