क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| संती देवी(Wife) RJ-271300619801732100/247 | SC |
कालियावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL008886
| Credited |
05/09/2020
|
|
|
2
| मालीराम स्वामी(Self) RJ-271300619801732200/794 | OTHER |
भादवाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 176 |
1232
|
0
|
0
|
1232
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL008886
| Credited |
05/09/2020
|
|
|
3
| रामस्वरूप स्वामी(Self) RJ-271300619801732200/987 | OTHER |
भादवाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 176 |
1232
|
0
|
0
|
1232
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL008886
| Credited |
05/09/2020
|
|
|
4
| अर्चना स्वामी(Wife) RJ-271300619801732200/990 | OTHER |
भादवाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 176 |
1232
|
0
|
0
|
1232
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL008886
| Credited |
05/09/2020
|
|
|
5
| संतोष देवी(Wife) RJ-271300619801732200/918 | SC |
भादवाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL008886
| Credited |
05/09/2020
|
|
|
6
| मंजू देवी(Wife) RJ-271300619801732100/865 | SC |
कालियावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 176 |
1232
|
0
|
0
|
1232
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL008886
| Credited |
05/09/2020
|
|
|
7
| ग्यारसी देवी RJ-271300619801732100/121 | SC |
कालियावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 176 |
1232
|
0
|
0
|
1232
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL008886
| Credited |
05/09/2020
|
|
|
8
| मनफूली RJ-271300619801732100/102 | SC |
कालियावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | SRIMADHOPUR | SBIN0014232 |
2713006WL008886
| Credited |
05/09/2020
|
|
|
9
| गीता देवी RJ-271300619801732100/122 | SC |
कालियावास
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | SRIMADHOPUR | SBIN0014232 |
2713006WL008886
| Credited |
05/09/2020
|
|
|
10
| मंजू देवी(Daughter-in-Law) RJ-271300619801732100/931 | SC |
कालियावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Chaukri | BARB0CHAUKA |
2713006WL008886
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |