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
| नीलम RJ-271300619801732100/115 | SC |
कालियावास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 105 |
1155
|
0
|
0
|
1155
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL002090
| Credited |
27/05/2019
|
|
|
2
| विधा देवी RJ-271300619801732100/137 | SC |
कालियावास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 105 |
525
|
0
|
0
|
525
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL002090
| Credited |
27/05/2019
|
|
|
3
| शकुनतला RJ-271300619801732100/657 | SC |
कालियावास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 105 |
525
|
0
|
0
|
525
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL002090
| Credited |
27/05/2019
|
|
|
4
| पूष्पा देवी RJ-271300619801732100/124 | SC |
कालियावास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 105 |
1155
|
0
|
0
|
1155
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL002090
| Credited |
27/05/2019
|
|
|
5
| सन्तोष देवी RJ-271300619801732100/214 | SC |
कालियावास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 105 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL002090
| Credited |
27/05/2019
|
|
|
6
| दाफूदेवी RJ-271300619801732100/119 | SC |
कालियावास
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL002090
| Credited |
27/05/2019
|
|
|
7
| गुलाबी देवी (Wife) RJ-271300619801732100/694 | SC |
कालियावास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 105 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL002090
| Credited |
27/05/2019
|
|
|
8
| किस्तूरी देवी(Daughter-in-Law) RJ-271300619801732100/725 | SC |
कालियावास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 105 |
1155
|
0
|
0
|
1155
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL002090
| Credited |
27/05/2019
|
|
|
9
| बद्रीप्रसाद(Self) RJ-271300619801732100/633 | OTHER |
कालियावास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 105 |
1155
|
0
|
0
|
1155
| AXIS BANK | KHANDELA | UTIB0001466 |
2713006WL002090
| Credited |
24/05/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 0 | 9 | 9 | 0 | 7 | 7 | 6 | 5 | 5 | 4 | | | | | | | | | | | | | | |