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
| दाखा देवी RJ-271300619801732100/113 | SC |
कालियावास
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL012259
| Credited |
31/10/2020
|
|
|
2
| कमल देवी RJ-271300619801732100/125 | SC |
कालियावास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 209 |
1254
|
0
|
0
|
1254
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL012259
| Credited |
31/10/2020
|
|
|
3
| सुमन कुमारी(Daughter) RJ-271300619801732100/213 | SC |
कालियावास
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL012259
| Credited |
31/10/2020
|
|
|
4
| सुशीला(Wife) RJ-271300619801732100/890 | OTHER |
कालियावास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 209 |
1254
|
0
|
0
|
1254
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL012259
| Credited |
31/10/2020
|
|
|
5
| ग्यारसी देवी(Wife) RJ-271300619801732100/913 | SC |
कालियावास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 209 |
1463
|
0
|
0
|
1463
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL012259
| Credited |
31/10/2020
|
|
|
6
| सरीता(Wife) RJ-271300619801732100/1018 | OTHER |
कालियावास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 209 |
1045
|
0
|
0
|
1045
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL012259
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 2 | 0 | 0 | 3 | 1 | 1 | 3 | 4 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |