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
| श्रवण देवी RJ-271300619801732100/388 | SC |
कालियावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 169 |
1859
|
0
|
0
|
1859
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL016155
| Credited |
10/12/2020
|
|
|
2
| मामराज स्वामी(Son) RJ-271300619801732200/989 | OTHER |
भादवाडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 169 |
1859
|
0
|
0
|
1859
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL016155
| Credited |
10/12/2020
|
|
|
3
| संतोष देवी(Wife) RJ-271300619801732200/918 | SC |
भादवाडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 169 |
1859
|
0
|
0
|
1859
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL016155
| Credited |
10/12/2020
|
|
|
4
| सुमन देवी(Wife) RJ-271300619801732100/862 | SC |
कालियावास
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 169 |
1183
|
0
|
0
|
1183
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL016155
| Credited |
10/12/2020
|
|
|
5
| सन्तोष देवी RJ-271300619801732100/214 | SC |
कालियावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 169 |
1690
|
0
|
0
|
1690
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL016155
| Credited |
10/12/2020
|
|
|
6
| विधा देवी RJ-271300619801732100/127 | SC |
कालियावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 169 |
845
|
0
|
0
|
845
| STATE BANK OF INDIA | SRIMADHOPUR | SBIN0014232 |
2713006WL016155
| Credited |
10/12/2020
|
|
|
7
| सरीता(Wife) RJ-271300619801732100/1018 | OTHER |
कालियावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 169 |
1690
|
0
|
0
|
1690
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL016155
| Credited |
10/12/2020
|
|
|
8
| मन्जू देवी(Wife) RJ-271300619801732100/1000 | SC |
कालियावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 169 |
1352
|
0
|
0
|
1352
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL016155
| Credited |
10/12/2020
|
|
|
9
| श्याना देवी(Wife) RJ-271300619801732100/898 | SC |
कालियावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 169 |
1690
|
0
|
0
|
1690
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL016155
| Credited |
10/12/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 0 | 9 | 9 | 9 | 0 | 7 | 6 | 0 | 6 | 8 | 8 | 5 | | | | | | | | | | | | | | |