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
| ममता देवी(Wife) RJ-271300619801732100/1019 | OTHER |
कालियावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL001645
| Credited |
16/05/2022
|
|
|
2
| सुशीला देवी(Wife) RJ-271300619801732100/240 | OTHER |
कालियावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL001645
| Credited |
16/05/2022
|
|
|
3
| संतरा देवी(Wife) RJ-271300619801732200/1110 | OTHER |
भादवाडी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL001645
| Credited |
16/05/2022
|
|
|
4
| Mamta devi(Wife) RJ-271300619801732200/807 | SC |
भादवाडी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL001645
| Credited |
16/05/2022
|
|
|
5
| रामसिंह RJ-271300619801732300/394 | OTHER |
माधो का बास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL001645
| Credited |
16/05/2022
|
|
|
6
| सुनिता देवी(Self) RJ-271300619801732200/1072 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL001645
| Credited |
16/05/2022
|
|
|
7
| सुमन देवी(Self) RJ-271300619801732200/1103 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL001645
| Credited |
16/05/2022
|
|
|
8
| महेंद्र कुमार वर्मा(Self) RJ-271300619801732200/974 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | NEEM KA THANA | SBIN0010080 |
2713006WL001645
| Credited |
16/05/2022
|
|
|
9
| भरत सिंह(Self) RJ-271300619801732100/1115 | OTHER |
कालियावास
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | SRIMADHOPUR | SBIN0014232 |
2713006WL001645
| Credited |
16/05/2022
|
|
|
10
| नेकी राम(Self) RJ-271300619801732200/1111 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL001645
| Credited |
16/05/2022
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 9 | 10 | 0 | 9 | 10 | 9 | 8 | 7 | 8 | 0 | 8 | 7 | | | | | | | | | | | | | | |