क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| संतरादेवी RJ-271300619801732200/49 | OTHER |
भादवाडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL003225
| Credited |
15/06/2022
|
|
|
2
| विमलादेवी RJ-271300619801732200/49 | OTHER |
भादवाडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
X
|
11
| 201 |
2211
|
0
|
0
|
2211
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL003225
| Credited |
15/06/2022
|
|
|
3
| बहादूर RJ-271300619801732200/49 | OTHER |
भादवाडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
X
|
10
| 201 |
2010
|
0
|
0
|
2010
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL003225
| Credited |
15/06/2022
|
|
|
4
| सुमन देवी(Self) RJ-271300619801732200/1103 | OTHER |
भादवाडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL003225
| Credited |
15/06/2022
|
|
|
5
| चादकोर(Wife) RJ-271300619801732200/289 | OTHER |
भादवाडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL003225
| Credited |
15/06/2022
|
|
|
6
| SAROJ DEVI(Wife) RJ-271300619801732200/321 | OTHER |
भादवाडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL003225
| Credited |
15/06/2022
|
|
|
7
| सुमन देवी(Wife) RJ-271300619801732200/974 | SC |
भादवाडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | SRIMADHOPUR | SBIN0014232 |
2713006WL003225
| Credited |
15/06/2022
|
|
|
8
| सरीता(Wife) RJ-271300619801732100/1018 | OTHER |
कालियावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
X
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL003225
| Credited |
15/06/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 8 | 7 | 5 | 0 | | | | | | | | | | | | | | |