क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| रवीना कुवर(Self) RJ-273200208304084600/1518 | OTHER |
कोटडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL0030838
| Credited |
23/04/2024
|
|
|
2
| राजेन्द्र व्यास(Self) RJ-273200208304084600/1544 | OTHER |
कोटडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL024381
| Credited |
14/03/2024
|
|
|
3
| टीना कुमारी(Wife) RJ-273200208304084600/1544 | OTHER |
कोटडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL024381
| Credited |
14/03/2024
|
|
|
4
| पुरषोतम व्यास(Self) RJ-273200208304084600/1545 | OTHER |
कोटडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL024381
| Credited |
14/03/2024
|
|
|
5
| श्यामबाई RJ-273200208304084600/605 | OTHER |
कोटडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL024381
| Credited |
14/03/2024
|
|
|
6
| सत्यनारायण RJ-273200208304084600/616 | OTHER |
कोटडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL024381
| Credited |
14/03/2024
|
|
|
7
| अर्चना बैरागी(Wife) RJ-273200208304084600/1569 | OTHER |
कोटडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| BANK OF BARODA | BHAVANI MANDI, DIST. JHALAWAR, RAJASTHAN | BARB0BHAVAN |
2732002WL024381
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |