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
| सुशीला RJ-271300619801732100/120 | SC |
कालियावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 169 |
1183
|
0
|
0
|
1183
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL016155
| Credited |
10/12/2020
|
|
|
2
| मनफूली RJ-271300619801732100/145 | 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
|
|
|
3
| गंगा RJ-271300619801732100/153 | SC |
कालियावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL016155
| Credited |
10/12/2020
|
|
|
4
| राम देवी (Wife) RJ-271300619801732100/769 | 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
|
|
|
5
| सुमन देवी(Wife) RJ-271300619801732100/1020 | OTHER |
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
|
|
|
6
| कोशल्या देवी(Wife) RJ-271300619801732100/1057 | SC |
कालियावास
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 169 |
338
|
0
|
0
|
338
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL016155
| Credited |
10/12/2020
|
|
|
7
| शीशराम स्वामी(Self) RJ-271300619801732200/999 | OTHER |
भादवाडी
|
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
|
|
|
8
| मंजू देवी (Wife) RJ-271300619801732100/739 | SC |
कालियावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
9
| 169 |
1521
|
0
|
0
|
1521
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL016155
| Credited |
10/12/2020
|
|
|
9
| मगली RJ-271300619801732100/775 | SC |
कालियावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 169 |
1859
|
0
|
0
|
1859
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL016155
| Credited |
10/12/2020
|
|
|
10
| संतरा(Wife) RJ-271300619801732100/636 | SC |
कालियावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 169 |
1690
|
0
|
0
|
1690
| STATE BANK OF INDIA | SRIMADHOPUR | SBIN0031126 |
2713006WL016155
| Credited |
10/12/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 9 | 9 | 9 | 0 | 8 | 7 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |