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
| आश देवी RJ-271300619801732100/108 | SC |
कालियावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL008865
| Credited |
27/08/2022
|
|
|
2
| दाफु देवी RJ-271300619801732100/167 | SC |
कालियावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL008865
| Credited |
28/08/2022
|
|
|
3
| बिमला देवी (Wife) RJ-271300619801732100/637 | SC |
कालियावास
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL008865
| Credited |
28/08/2022
|
|
|
4
| सुमित्रा देवी RJ-271300619801732100/656 | SC |
कालियावास
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL008865
| Credited |
27/08/2022
|
|
|
5
| लक्ष्मी देवी RJ-271300619801732100/163 | SC |
कालियावास
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL008865
| Credited |
28/08/2022
|
|
|
6
| चावली देवी RJ-271300619801732100/142 | SC |
कालियावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL008865
| Credited |
28/08/2022
|
|
|
7
| मोहनी(Wife) RJ-271300619801732100/158 | SC |
कालियावास
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SRIMADHOPUR | SBIN0014232 |
2713006WL008865
| Credited |
27/08/2022
|
|
|
8
| सुणी देवी RJ-271300619801732100/644 | SC |
कालियावास
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBX |
2713006WL008865
| Credited |
27/08/2022
|
|
|
9
| विद्या देवी(Wife) RJ-271300619801732100/901 | SC |
कालियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL008865
| Credited |
27/08/2022
|
|
|
10
| चन्द्रकला(Wife) RJ-271300619801732100/934 | SC |
कालियावास
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL008865
| Credited |
27/08/2022
|
|
|
| कुल हाजिरी | 6 | 7 | 6 | 1 | 4 | 8 | 6 | 7 | 7 | 5 | 0 | 7 | 5 | 8 | 0 | | | | | | | | | | | | | | |