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
| नर्बदा RJ-271300619801732100/114 | SC |
कालियावास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
7
| 129 |
903
|
0
|
0
|
903
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL000402
| Credited |
26/04/2019
|
|
|
2
| मनफूली RJ-271300619801732100/145 | SC |
कालियावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 129 |
1419
|
0
|
0
|
1419
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL000402
| Credited |
26/04/2019
|
|
|
3
| चन्दा देवी (Wife) RJ-271300619801732100/770 | SC |
कालियावास
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 129 |
129
|
0
|
0
|
129
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL000402
| Credited |
26/04/2019
|
|
|
4
| लक्ष्मी देवी(Wife) RJ-271300619801732100/895 | SC |
कालियावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 129 |
1677
|
0
|
0
|
1677
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL000402
| Credited |
25/04/2019
|
|
|
5
| रीना देवी(Wife) RJ-271300619801732100/933 | SC |
कालियावास
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 129 |
516
|
0
|
0
|
516
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL000402
| Credited |
25/04/2019
|
|
|
6
| ममता(Wife) RJ-271300619801732100/174 | SC |
कालियावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 129 |
1677
|
0
|
0
|
1677
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL000402
| Credited |
26/04/2019
|
|
|
7
| क़िरण(Daughter) RJ-271300619801732100/176 | SC |
कालियावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 129 |
903
|
0
|
0
|
903
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL000402
| Credited |
25/04/2019
|
|
|
8
| सावित्री देवी(Wife) RJ-271300619801732100/930 | SC |
कालियावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 129 |
1419
|
0
|
0
|
1419
| STATE BANK OF INDIA | REENGUS | SBIN0008250 |
2713006WL000402
| Credited |
25/04/2019
|
|
|
9
| चन्द्रकला(Wife) RJ-271300619801732100/934 | SC |
कालियावास
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 129 |
258
|
0
|
0
|
258
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL000402
| Credited |
25/04/2019
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 0 | 9 | 7 | 6 | 4 | 3 | 5 | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |