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
| जमना देवी RJ-271300619801732200/264 | OTHER |
भादवाडी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL011448
| Credited |
30/09/2020
|
|
|
2
| सीता देवी (Wife) RJ-271300619801732200/330 | OTHER |
भादवाडी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL011448
| Credited |
30/09/2020
|
|
|
3
| विमलादेवी RJ-271300619801732200/49 | OTHER |
भादवाडी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL011448
| Credited |
30/09/2020
|
|
|
4
| लक्ष्मी देवी RJ-271300619801732200/56 | SC |
भादवाडी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 171 |
342
|
0
|
0
|
342
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL011448
| Credited |
01/10/2020
|
|
|
5
| रतनी(Wife) RJ-271300619801732200/628 | OTHER |
भादवाडी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL011448
| Credited |
01/10/2020
|
|
|
6
| सराेज देवी(Wife) RJ-271300619801732200/936 | SC |
भादवाडी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 171 |
684
|
0
|
0
|
684
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL011448
| Credited |
01/10/2020
|
|
|
7
| सुप्यार देवी(Wife) RJ-271300619801732200/947 | SC |
भादवाडी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 171 |
684
|
0
|
0
|
684
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL011448
| Credited |
01/10/2020
|
|
|
8
| सन्तरा देवी(Wife) RJ-271300619801732200/955 | OTHER |
भादवाडी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL011448
| Credited |
01/10/2020
|
|
|
9
| हरिचन्द RJ-271300619801732200/653 | OTHER |
भादवाडी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL011448
| Credited |
01/10/2020
|
|
|
10
| राजेन्द्रा देवी RJ-271300619801732200/805 | OTHER |
भादवाडी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| STATE BANK OF INDIA | SRIMADHOPUR | SBIN0031126 |
2713006WL011448
| Credited |
30/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |