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
| राधा देवी(Wife) RJ-271300619801732200/1024 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL013459
| Credited |
15/11/2022
|
|
|
2
| शर्मिला द्रवी(Wife) RJ-271300619801732200/1028 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 219 |
1971
|
0
|
0
|
1971
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL013459
| Credited |
15/11/2022
|
|
|
3
| कोयली(Wife) RJ-271300619801732200/261 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
8
| 219 |
1752
|
0
|
0
|
1752
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL013459
| Credited |
15/11/2022
|
|
|
4
| बुगली RJ-271300619801732200/31 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
9
| 219 |
1971
|
0
|
0
|
1971
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL013459
| Credited |
15/11/2022
|
|
|
5
| मधु RJ-271300619801732200/566 | ST |
भादवाडी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 219 |
219
|
0
|
0
|
219
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL013459
| Credited |
15/11/2022
|
|
|
6
| मंजू देवी(Wife) RJ-271300619801732200/549 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
8
| 219 |
1752
|
0
|
0
|
1752
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL013459
| Credited |
15/11/2022
|
|
|
7
| सोनू देवी(Wife) RJ-271300619801732100/1015 | SC |
कालियावास
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 219 |
1095
|
0
|
0
|
1095
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL013459
| Credited |
15/11/2022
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 6 | 0 | 5 | 5 | 4 | 0 | 0 | 0 | 0 | 4 | 3 | 4 | | | | | | | | | | | | | | |