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
| बिमला RJ-271300619801732100/659 | SC |
कालियावास
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL005027
|
|
|
|
Virendra kumar
|
2
| सजना RJ-271300619801732100/693 | SC |
कालियावास
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL005027
|
|
|
|
Virendra kumar
|
3
| लक्ष्मी देवी RJ-271300619801732200/56 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL005027
|
|
|
|
Virendra kumar
|
4
| कमली(Wife) RJ-271300619801732200/859 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL005027
|
|
|
|
Virendra kumar
|
5
| मंजू देवी(Wife) RJ-271300619801732100/865 | SC |
कालियावास
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL005027
|
|
|
|
Virendra kumar
|
6
| Mamta(Granddaughter) RJ-271300619801732200/548 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL005027
|
|
|
|
Virendra kumar
|
7
| महिन्द्रा RJ-271300619801732200/731 | SC |
भादवाडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL005027
|
|
|
|
Virendra kumar
|
8
| सोहनलाल वर्मा(Self) RJ-271300619801732200/918 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL005027
|
|
|
|
Virendra kumar
|
9
| कृष्णा देवी(Wife) RJ-271300619801732100/894 | SC |
कालियावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL005027
|
|
|
|
Virendra kumar
|
| कुल हाजिरी | 5 | 8 | 8 | 9 | 0 | 9 | 9 | 9 | 8 | 8 | 7 | 0 | 9 | 9 | 8 | | | | | | | | | | | | | | |