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
| राधा देवी(Wife) RJ-271300619801732200/1024 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 255 |
3315
|
0
|
0
|
3315
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL0013985
| Credited |
28/02/2024
|
|
|
2
| चूका देवी RJ-271300619801732200/11 | OTHER |
भादवाडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 255 |
3315
|
0
|
0
|
3315
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL006143
| Credited |
25/08/2023
|
|
|
3
| भागवती RJ-271300619801732200/559 | SC |
भादवाडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
12
| 255 |
3060
|
0
|
0
|
3060
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL006143
| Credited |
25/08/2023
|
|
|
4
| चावली RJ-271300619801732200/67 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 255 |
3315
|
0
|
0
|
3315
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL006143
| Credited |
25/08/2023
|
|
|
5
| भगवानी देवी (Wife) RJ-271300619801732200/730 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
11
| 255 |
2805
|
0
|
0
|
2805
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL0013985
| Credited |
28/02/2024
|
|
|
6
| कमली(Wife) RJ-271300619801732200/859 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 255 |
3315
|
0
|
0
|
3315
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL006143
| Credited |
25/08/2023
|
|
|
7
| गंगा देवी(Wife) RJ-271300619801732200/860 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 255 |
3315
|
0
|
0
|
3315
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL006143
| Credited |
25/08/2023
|
|
|
8
| बाली देवी RJ-271300619801732200/96 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 255 |
3315
|
0
|
0
|
3315
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL006143
| Credited |
25/08/2023
|
|
|
9
| महिन्द्रा RJ-271300619801732200/731 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
12
| 255 |
3060
|
0
|
0
|
3060
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL006143
| Credited |
25/08/2023
|
|
|
10
| केसरीदेवी RJ-271300619801732200/66 | SC |
भादवाडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 255 |
3315
|
0
|
0
|
3315
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBX |
2713006WL006143
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 0 | 9 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |