क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| श्रवण देवी RJ-271300619801732100/388 | SC |
कालियावास
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 213 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL019226
| Credited |
19/04/2024
|
|
Virendra kumar
|
2
| भागवती RJ-271300619801732200/559 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
4
| 213 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL019226
| Credited |
19/04/2024
|
|
Virendra kumar
|
3
| मूलचन्द RJ-271300619801732300/359 | OTHER |
माधो का बास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
9
| 213 |
1917
|
0
|
0
|
1917
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL019226
| Credited |
19/04/2024
|
|
Virendra kumar
|
4
| मुकेश सिंह(Self) RJ-271300619801732300/366 | OTHER |
माधो का बास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 213 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL019226
| Credited |
19/04/2024
|
|
Virendra kumar
|
5
| Rukama devi(Self) RJ-271300619801732300/1014 | OTHER |
माधो का बास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
9
| 213 |
1917
|
0
|
0
|
1917
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL019226
| Credited |
19/04/2024
|
|
Virendra kumar
|
6
| सुमन RJ-271300619801732300/399 | SC |
माधो का बास
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 213 |
1065
|
0
|
0
|
1065
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL019226
| Credited |
19/04/2024
|
|
Virendra kumar
|
7
| सुभाष सिंह(Self) RJ-271300619801732300/1050 | OTHER |
माधो का बास
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 213 |
426
|
0
|
0
|
426
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL019226
| Credited |
19/04/2024
|
|
Virendra kumar
|
8
| क्रष्णा RJ-271300619801732200/661 | OTHER |
भादवाडी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 213 |
1917
|
0
|
0
|
1917
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL019226
| Credited |
19/04/2024
|
|
Virendra kumar
|
9
| प्रहलाद RJ-271300619801732300/358 | ST |
माधो का बास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
8
| 213 |
1704
|
0
|
0
|
1704
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL019226
| Credited |
19/04/2024
|
|
Virendra kumar
|
| कुल हाजिरी | 8 | 9 | 8 | 8 | 5 | 5 | 0 | 5 | 5 | 0 | 3 | 1 | 1 | 0 | | | | | | | | | | | | | | |