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
| शकुनतला RJ-271300619801732100/657 | SC |
कालियावास
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 179 |
1253
|
0
|
0
|
1253
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL017842
| Credited |
21/01/2021
|
|
|
2
| बिमला RJ-271300619801732100/659 | SC |
कालियावास
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
6
| 179 |
1074
|
0
|
0
|
1074
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL017842
| Credited |
21/01/2021
|
|
|
3
| ममता RJ-271300619801732100/738 | SC |
कालियावास
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 179 |
1432
|
0
|
0
|
1432
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL017842
| Credited |
21/01/2021
|
|
|
4
| संनिता RJ-271300619801732100/207 | SC |
कालियावास
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 179 |
1611
|
0
|
0
|
1611
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL017842
| Credited |
21/01/2021
|
|
|
5
| सुणी देवी RJ-271300619801732100/644 | SC |
कालियावास
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBX |
2713006WL017842
| Credited |
21/01/2021
|
|
|
6
| सुमन देवी RJ-271300619801732100/151 | SC |
कालियावास
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 179 |
1611
|
0
|
0
|
1611
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL017842
| Credited |
21/01/2021
|
|
|
7
| चन्द्रकला(Wife) RJ-271300619801732100/934 | SC |
कालियावास
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
7
| 179 |
1253
|
0
|
0
|
1253
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL017842
| Credited |
21/01/2021
|
|
|
8
| बनवारी RJ-271300619801732200/63 | SC |
भादवाडी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 179 |
1611
|
0
|
0
|
1611
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL017842
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 5 | 2 | 3 | 1 | 2 | | | | | | | | | | | | | | |