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
| सुमित्रा देवी RJ-271300619801732100/656 | SC |
कालियावास
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL008893
| Credited |
28/10/2021
|
|
|
2
| बिमला RJ-271300619801732100/659 | SC |
कालियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL008893
| Credited |
28/10/2021
|
|
|
3
| मोहनी देवी RJ-271300619801732100/116 | SC |
कालियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL008893
| Credited |
29/10/2021
|
|
|
4
| चावली देवी RJ-271300619801732100/142 | SC |
कालियावास
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL008893
| Credited |
28/10/2021
|
|
|
5
| मंजू देवी(Wife) RJ-271300619801732100/865 | SC |
कालियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL008893
| Credited |
28/10/2021
|
|
|
6
| भगवती देवी(Wife) RJ-271300619801732100/896 | SC |
कालियावास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL008893
| Credited |
29/10/2021
|
|
|
7
| सोनू देवी(Wife) RJ-271300619801732100/1015 | SC |
कालियावास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL008893
| Credited |
29/10/2021
|
|
|
8
| मीना देवी(Self) RJ-271300619801732200/1063 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL008893
| Credited |
29/10/2021
|
|
|
9
| चन्द्रकला(Wife) RJ-271300619801732100/934 | SC |
कालियावास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL008893
| Credited |
29/10/2021
|
|
|
10
| aarti verma(Daughter) RJ-271300619801732200/663 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SRIMADHOPUR | SBIN0031126 |
2713006WL008893
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 8 | 6 | 0 | 9 | 8 | 8 | 7 | 5 | 6 | 0 | 5 | | | | | | | | | | | | | | |