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
| मोनिका देवी RJ-271300619801732200/808 | SC |
भादवाडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | KANWAT | PUNB007480 |
2713006WL010996
| Credited |
24/11/2021
|
|
|
2
| सोनी देवी RJ-271300619801732200/57 | ST |
भादवाडी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL010996
| Credited |
18/12/2021
|
|
|
3
| रतनी(Wife) RJ-271300619801732200/628 | OTHER |
भादवाडी
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL010996
| Credited |
25/11/2021
|
|
|
4
| सजना RJ-271300619801732200/69 | OTHER |
भादवाडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL010996
| Credited |
25/11/2021
|
|
|
5
| सुमित्रा देवी RJ-271300619801732200/26 | OTHER |
भादवाडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL010996
| Credited |
25/11/2021
|
|
|
6
| कोयली देवी(Wife) RJ-271300619801732200/283 | OTHER |
भादवाडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL010996
| Credited |
25/11/2021
|
|
|
7
| सीता देवी RJ-271300619801732200/515 | OTHER |
भादवाडी
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL010996
| Credited |
25/11/2021
|
|
|
8
| अनिता देवी (Wife) RJ-271300619801732200/558 | OTHER |
भादवाडी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL010996
| Credited |
25/11/2021
|
|
|
9
| तीजा(Wife) RJ-271300619801732200/20 | OTHER |
भादवाडी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL010996
| Credited |
25/11/2021
|
|
|
10
| कमलेश देवी RJ-271300619801732200/84 | ST |
भादवाडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL012876
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 9 | 7 | 10 | 0 | 8 | 10 | 8 | 9 | 9 | 9 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |