क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| शिवपाल राम (Self) RJ-271401141601888900/7335954 | OTHER |
चावण्िडया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714011416WL014003
| Credited |
11/06/2022
|
|
|
2
| jalu ram(Self) RJ-271401141601888900/7336053-A | OTHER |
चावण्िडया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714011416WL014003
| Credited |
11/06/2022
|
|
|
3
| लाडा देवी (Wife) RJ-271401141601888700/7336147 | OTHER |
कालोली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL014003
| Credited |
11/06/2022
|
|
|
4
| suman devi(Wife) RJ-271401141601888900/7336024-A | OTHER |
चावण्िडया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL014003
| Credited |
11/06/2022
|
|
|
5
| जिनकु देवी (Wife) RJ-271401141601888900/3879254 | SC |
चावण्िडया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL014003
| Credited |
11/06/2022
|
|
|
| कुल हाजिरी | 0 | 4 | 3 | 4 | 0 | 4 | 4 | 4 | 3 | 4 | | | | | | | | | | | | | | |