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
| सीमला RJ-271300619801732100/184 | SC |
कालियावास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 187 |
561
|
0
|
0
|
561
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL008311
| Credited |
17/08/2022
|
|
|
2
| सुमित्रा देवी RJ-271300619801732100/656 | SC |
कालियावास
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
3
| 187 |
561
|
0
|
0
|
561
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL008311
| Credited |
17/08/2022
|
|
|
3
| बिमला RJ-271300619801732100/659 | SC |
कालियावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 187 |
2057
|
0
|
0
|
2057
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL008311
| Credited |
17/08/2022
|
|
|
4
| संतोष RJ-271300619801732100/117 | SC |
कालियावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 187 |
2057
|
0
|
0
|
2057
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL008311
| Credited |
17/08/2022
|
|
|
5
| विधा देवी RJ-271300619801732100/154 | SC |
कालियावास
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 187 |
374
|
0
|
0
|
374
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL008311
| Credited |
17/08/2022
|
|
|
6
| सुशीला(Wife) RJ-271300619801732100/890 | OTHER |
कालियावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 187 |
2057
|
0
|
0
|
2057
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL008311
| Credited |
17/08/2022
|
|
|
7
| श्याना देवी(Wife) RJ-271300619801732100/898 | SC |
कालियावास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
7
| 187 |
1309
|
0
|
0
|
1309
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL008311
| Credited |
17/08/2022
|
|
|
8
| किस्तूरी देवी(Daughter-in-Law) RJ-271300619801732100/725 | SC |
कालियावास
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 187 |
748
|
0
|
0
|
748
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL008311
| Credited |
17/08/2022
|
|
|
| कुल हाजिरी | 3 | 7 | 5 | 4 | 4 | 0 | 5 | 0 | 4 | 3 | 2 | 3 | 0 | 5 | 7 | | | | | | | | | | | | | | |