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
| ANISHA(Wife) RJ-272200621302671800/709 | OTHER |
कनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 189 |
2457
|
0
|
0
|
2457
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006213WL018053
| Credited |
25/12/2021
|
|
|
2
| SITARAM DHAKAD(Self) RJ-272200621302671800/709 | OTHER |
कनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 189 |
2457
|
0
|
0
|
2457
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006213WL018053
| Credited |
25/12/2021
|
|
|
3
| श्रवण लाल नाई RJ-272200621302671800/428 | OTHER |
कनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 189 |
2457
|
0
|
0
|
2457
| PUNJAB NATIONAL BANK | Anwa | PUNB0190520 |
2722006213WL018053
| Credited |
26/12/2021
|
|
|
4
| बदाम RJ-272200621302671800/54 | OTHER |
कनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 189 |
2457
|
0
|
0
|
2457
| PUNJAB NATIONAL BANK | Anwa | PUNB0190520 |
2722006WL020402
| Credited |
16/02/2022
|
|
|
5
| आशा राम(Self) RJ-272200621302671800/625-A | OTHER |
कनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 189 |
2457
|
0
|
0
|
2457
| UNITED BANK OF INDIA | Anwa | UTBI0ANWL17 |
2722006213WL018053
| Credited |
25/12/2021
|
|
|
6
| धर्मराज(Self) RJ-272200621302671800/623-A | OTHER |
कनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 189 |
2457
|
0
|
0
|
2457
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Anwa | BARB0BRGBXX |
2722006213WL018053
| Credited |
25/12/2021
|
|
|
7
| कोमल नागर(Self) RJ-272200621302671800/725 | OTHER |
कनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 189 |
2457
|
0
|
0
|
2457
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Anwa | BARB0BRGBXX |
2722006213WL018053
| Credited |
25/12/2021
|
|
|
8
| निर्मला देवी(Wife) RJ-272200621302671800/725 | OTHER |
कनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 189 |
2457
|
0
|
0
|
2457
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Anwa | BARB0BRGBXX |
2722006213WL018053
| Credited |
25/12/2021
|
|
|
9
| Deepu RJ-272200621302671800/587 | OTHER |
कनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 189 |
2457
|
0
|
0
|
2457
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006213WL018053
| Credited |
25/12/2021
|
|
|
10
| Sona Devi RJ-272200621302671800/587 | OTHER |
कनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 189 |
2457
|
0
|
0
|
2457
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006213WL018053
| Credited |
25/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |