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
| सुमन देवी(Wife) RJ-271300619801732200/59 | OTHER |
भादवाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 212 |
2120
|
0
|
0
|
2120
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL018971
| Credited |
03/04/2022
|
|
|
2
| संतोष देवी (Wife) RJ-271300619801732200/85 | SC |
भादवाडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 212 |
2332
|
0
|
0
|
2332
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL018971
| Credited |
04/04/2022
|
|
|
3
| संतोष देवी(Wife) RJ-271300619801732200/922 | OTHER |
भादवाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 212 |
2120
|
0
|
0
|
2120
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL018971
| Credited |
03/04/2022
|
|
|
4
| शीशराम स्वामी(Self) RJ-271300619801732200/999 | OTHER |
भादवाडी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 212 |
1272
|
0
|
0
|
1272
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL018971
| Credited |
03/04/2022
|
|
|
5
| सुप्यार RJ-271300619801732200/8 | OTHER |
भादवाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 212 |
1696
|
0
|
0
|
1696
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBX |
2713006WL018971
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 0 | 5 | 4 | 5 | 4 | 4 | 5 | 0 | 4 | 3 | 1 | 1 | 1 | | | | | | | | | | | | | | |