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
| सुन्दरी RJ-271300619801732200/12 | OTHER |
भादवाडी
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
9
| 119 |
1071
|
0
|
0
|
1071
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL08986
|
|
|
|
|
2
| जमना देवी RJ-271300619801732200/264 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 119 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL08986
|
|
|
|
|
3
| बिमला देवी RJ-271300619801732200/37 | OTHER |
भादवाडी
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 119 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL08986
|
|
|
|
|
4
| बोदी RJ-271300619801732200/485 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 119 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL08986
|
|
|
|
|
5
| सन्ति देवी RJ-271300619801732200/530 | ST |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 119 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL08986
|
|
|
|
|
6
| गीता देवी (Wife) RJ-271300619801732200/72 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
10
| 119 |
1190
|
0
|
0
|
1190
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL08986
|
|
|
|
|
7
| नान्छी RJ-271300619801732200/94 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 119 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL08986
|
|
|
|
|
8
| गुलाब देवी RJ-271300619801732200/52 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
8
| 119 |
952
|
0
|
0
|
952
| BANK OF BARODA | Chaukri | BARB0CHAUKA |
2713006WL08986
|
|
|
|
|
9
| आ ची देवी RJ-271300619801732200/90 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 119 |
1428
|
0
|
0
|
1428
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL08986
|
|
|
|
|
10
| रोशनी देवी RJ-271300619801732200/54 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 119 |
1547
|
0
|
0
|
1547
| KANWAT TOWN | 332708 | BHADWARI |
2713006WL08986
|
|
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 8 | 8 | 0 | 6 | | | | | | | | | | | | | | |