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
| गुलाबी RJ-271300619801732100/136 | SC |
कालियावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 171 |
1881
|
0
|
0
|
1881
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL017842
| Credited |
21/01/2021
|
|
|
2
| सीमला RJ-271300619801732100/184 | SC |
कालियावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 171 |
1881
|
0
|
0
|
1881
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL017842
| Credited |
21/01/2021
|
|
|
3
| सन्ती देवी RJ-271300619801732100/210 | SC |
कालियावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 171 |
1368
|
0
|
0
|
1368
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL017842
| Credited |
21/01/2021
|
|
|
4
| संशीला देवी RJ-271300619801732100/677 | SC |
कालियावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 171 |
1197
|
0
|
0
|
1197
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL017842
| Credited |
21/01/2021
|
|
|
5
| माली देवी RJ-271300619801732100/107 | SC |
कालियावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 171 |
1881
|
0
|
0
|
1881
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL017842
| Credited |
21/01/2021
|
|
|
6
| तारा देवी RJ-271300619801732100/133 | SC |
कालियावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 171 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | SRIMADHOPUR | SBIN0014232 |
2713006WL017842
| Credited |
21/01/2021
|
|
|
7
| दाफूदेवी RJ-271300619801732100/119 | SC |
कालियावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 171 |
1368
|
0
|
0
|
1368
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL017842
| Credited |
21/01/2021
|
|
|
8
| गुलाबी देवी (Wife) RJ-271300619801732100/694 | SC |
कालियावास
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 171 |
684
|
0
|
0
|
684
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL017842
| Credited |
21/01/2021
|
|
|
9
| किस्तूरी देवी(Daughter-in-Law) RJ-271300619801732100/725 | SC |
कालियावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 171 |
1881
|
0
|
0
|
1881
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL017842
| Credited |
21/01/2021
|
|
|
10
| सुनीता(Daughter-in-Law) RJ-271300619801732200/1033 | OTHER |
भादवाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL017842
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 9 | 9 | 9 | 8 | 0 | 8 | 5 | 5 | 4 | 0 | 0 | | | | | | | | | | | | | | |