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
| संती देवी(Wife) RJ-271300619801732100/247 | SC |
कालियावास
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL007695
| Credited |
28/09/2021
|
|
|
2
| मंजु देवी(Wife) RJ-271300619801732100/718 | SC |
कालियावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL007695
| Credited |
28/09/2021
|
|
|
3
| भगवती देवी(Wife) RJ-271300619801732100/896 | SC |
कालियावास
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL007695
| Credited |
28/09/2021
|
|
|
4
| ग्यारसी देवी(Wife) RJ-271300619801732100/913 | SC |
कालियावास
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 176 |
1584
|
0
|
0
|
1584
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL007695
| Credited |
28/09/2021
|
|
|
5
| शर्मिला वर्मा(Wife) RJ-271300619801732100/914 | SC |
कालियावास
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| STATE BANK OF INDIA | SRIMADHOPUR | SBIN0014232 |
2713006WL007695
| Credited |
28/09/2021
|
|
|
6
| क़ष्णा देवी(Wife) RJ-271300619801732100/917 | SC |
कालियावास
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL007695
| Credited |
28/09/2021
|
|
|
7
| सीमा देवी(Wife) RJ-271300619801732100/927 | SC |
कालियावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL007695
| Credited |
28/09/2021
|
|
|
8
| माया देवी(Wife) RJ-271300619801732100/1006 | OTHER |
कालियावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL007695
| Credited |
29/10/2021
|
|
|
9
| सुरजी देवी RJ-271300619801732100/111 | SC |
कालियावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL007695
| Credited |
28/09/2021
|
|
|
10
| चन्द्रकला(Wife) RJ-271300619801732100/934 | SC |
कालियावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL007695
| Credited |
28/09/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 9 | 9 | 8 | 8 | 9 | 10 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |