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
| सगीता RJ-271300619801732100/130 | SC |
कालियावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL015423
| Credited |
24/11/2020
|
|
|
2
| विधा देवी RJ-271300619801732100/137 | SC |
कालियावास
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 155 |
1085
|
0
|
0
|
1085
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL015423
| Credited |
24/11/2020
|
|
|
3
| प्रेमलता(Wife) RJ-271300619801732100/864 | SC |
कालियावास
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL015423
| Credited |
24/11/2020
|
|
|
4
| राकेश(Self) RJ-271300619801732200/849 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL015423
| Credited |
24/11/2020
|
|
|
5
| रामस्वरूप स्वामी(Self) RJ-271300619801732200/987 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL015423
| Credited |
24/11/2020
|
|
|
6
| पवन सिंह शेखावत(Brother) RJ-271300619801732300/984 | OTHER |
माधो का बास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL015423
| Credited |
24/11/2020
|
|
|
7
| माली देवी RJ-271300619801732100/107 | SC |
कालियावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL015423
| Credited |
24/11/2020
|
|
|
8
| सुभाष सिंह(Self) RJ-271300619801732300/1050 | OTHER |
माधो का बास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL015423
| Credited |
24/11/2020
|
|
|
9
| बोदूराम स्वामी(Self) RJ-271300619801732300/397 | OTHER |
माधो का बास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
7
| 155 |
1085
|
0
|
0
|
1085
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL015423
| Credited |
24/11/2020
|
|
|
10
| चन्द्रकला(Wife) RJ-271300619801732100/934 | SC |
कालियावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL015423
| Credited |
24/11/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 9 | 8 | 7 | 8 | 8 | 6 | 0 | 6 | 0 | 0 | | | | | | | | | | | | | | |