क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
8
| 80 |
640
|
0
|
0
|
640
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL003182
| Credited |
12/06/2019
|
|
|
2
| मीरा देवी RJ-271300619801732100/180 | SC |
कालियावास
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 80 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL003182
| Credited |
12/06/2019
|
|
|
3
| झीमकी RJ-271300619801732100/222 | SC |
कालियावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 80 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL003182
| Credited |
12/06/2019
|
|
|
4
| राम देवी (Wife) RJ-271300619801732100/769 | SC |
कालियावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 80 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL003182
| Credited |
12/06/2019
|
|
|
5
| ममता(Wife) RJ-271300619801732100/174 | SC |
कालियावास
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
X
|
2
| 80 |
160
|
0
|
0
|
160
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL003182
| Credited |
12/06/2019
|
|
|
6
| भोली देवी रैगर RJ-271300619801732100/179 | SC |
कालियावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 80 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL003182
| Credited |
12/06/2019
|
|
|
7
| नानछी RJ-271300619801732100/138 | SC |
कालियावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 80 |
880
|
0
|
0
|
880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL003182
| Credited |
12/06/2019
|
|
|
8
| प्रेमी देपी RJ-271300619801732100/150 | SC |
कालियावास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 80 |
880
|
0
|
0
|
880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL003182
| Credited |
12/06/2019
|
|
|
9
| इन्द्रा RJ-271300619801732100/649 | SC |
कालियावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 80 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL003182
| Credited |
12/06/2019
|
|
|
10
| मीरा देवी (Wife) RJ-271300619801732100/209 | SC |
कालियावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 80 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL003182
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 8 | 7 | 7 | 9 | 0 | 9 | 9 | 8 | 9 | 9 | 10 | 0 | 0 | | | | | | | | | | | | | | |