क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रामकुंवर(Wife) RJ-273200207404084800/710 | OTHER |
कुंडीखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL018446
| Credited |
28/10/2021
|
|
|
2
| रेखा बाई(Wife) RJ-273200207404084800/850 | OTHER |
कुंडीखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL018446
| Credited |
28/10/2021
|
|
|
3
| कलावती RJ-273200207404084800/190 | SC |
कुंडीखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 177 |
1947
|
0
|
0
|
1947
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL018446
| Credited |
28/09/2021
|
|
|
4
| मांगीबाई(Wife) RJ-273200207404084800/44 | SC |
कुंडीखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL018446
| Credited |
28/09/2021
|
|
|
5
| दुर्गालाल(Son) RJ-273200207404084800/44 | SC |
कुंडीखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL018446
| Credited |
28/09/2021
|
|
|
6
| भारतसिंह(Self) RJ-273200207404084800/710 | OTHER |
कुंडीखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL018446
| Credited |
28/10/2021
|
|
|
7
| प्रहलाद सिंह(Self) RJ-273200207404084800/679-A | OTHER |
कुंडीखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| BANK OF BARODA | BHAVANI MANDI, DIST. JHALAWAR, RAJASTHAN | BARB0BHAVAN |
2732002WL018446
| Credited |
28/10/2021
|
|
|
8
| राम निवाश(Self) RJ-273200207404084800/1057 | SC |
कुंडीखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 177 |
1947
|
0
|
0
|
1947
| STATE BANK OF INDIA | BHAWANI MANDI | SBIN0031270 |
2732002WL018446
| Credited |
28/09/2021
|
|
|
9
| मंजू बाई(Wife) RJ-273200207404084800/1057 | SC |
कुंडीखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | BHAWANI MANDI | SBIN0031270 |
2732002WL018446
| Credited |
28/09/2021
|
|
|
10
| कैलाश बाई(Wife) RJ-273200207404084800/679-A | OTHER |
कुंडीखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2732002WL018446
| Credited |
29/10/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 7 | 5 | | | | | | | | | | | | | | |