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
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 255 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL004196
| Credited |
24/08/2023
|
|
|
2
| Chhoti devi(Self) RJ-271300619801732300/360 | ST |
माधो का बास
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 255 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL004196
| Credited |
24/08/2023
|
|
|
3
| Rukama devi(Self) RJ-271300619801732300/1014 | OTHER |
माधो का बास
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 255 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL004196
| Credited |
24/08/2023
|
|
|
4
| Sushila Devi(Mother-in-Law) RJ-271300619801732300/363 | OTHER |
माधो का बास
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 255 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL004196
| Credited |
24/08/2023
|
|
|
5
| सुमन RJ-271300619801732300/399 | SC |
माधो का बास
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 255 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL004196
| Credited |
24/08/2023
|
|
|
6
| राजवीर(Self) RJ-271300619801732100/1019 | OTHER |
कालियावास
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 255 |
510
|
0
|
0
|
510
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL004196
| Credited |
24/08/2023
|
|
|
7
| गीता देवी RJ-271300619801732300/396 | SC |
माधो का बास
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 255 |
255
|
0
|
0
|
255
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL004196
| Credited |
24/08/2023
|
|
|
8
| सज्जना देवी RJ-271300619801732300/355 | SC |
माधो का बास
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 255 |
510
|
0
|
0
|
510
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL004196
| Credited |
24/08/2023
|
|
|
9
| सुनीता(Daughter-in-Law) RJ-271300619801732200/1033 | OTHER |
भादवाडी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 255 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL004196
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | | | | | | | | | | | | | | |