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
| रूकमा RJ-271300619801731200/413 | SC |
सुखसिंह का बास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL017576
| Credited |
25/02/2023
|
|
|
2
| सुणी RJ-271300619801731200/419 | SC |
सुखसिंह का बास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL017576
| Credited |
25/02/2023
|
|
|
3
| ममता RJ-271300619801731200/689 | OTHER |
सुखसिंह का बास
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 192 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL017576
| Credited |
25/02/2023
|
|
|
4
| संगीता RJ-271300619801731200/875 | SC |
सुखसिंह का बास
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 192 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL017576
| Credited |
26/02/2023
|
|
|
5
| मुकेशी देवी(Wife) RJ-271300619801731200/911 | SC |
सुखसिंह का बास
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 192 |
192
|
0
|
0
|
192
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL017576
| Credited |
25/02/2023
|
|
|
6
| नाथी देवी(Wife) RJ-271300619801731200/430 | SC |
सुखसिंह का बास
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 192 |
576
|
0
|
0
|
576
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL017576
| Credited |
25/02/2023
|
|
|
7
| ममता देवी(Wife) RJ-271300619801731200/902 | SC |
सुखसिंह का बास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| BANK OF BARODA | Chaukri | BARB0CHAUKA |
2713006WL017576
| Credited |
25/02/2023
|
|
|
8
| मीनषा RJ-271300619801731200/432 | OTHER |
सुखसिंह का बास
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL017576
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 4 | 6 | 6 | 7 | 0 | 5 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |