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
| अमर सिंह(Self) RJ-272900810803647900/1274 | OTHER |
रेवलियां कला
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
5
| 106 |
530
|
0
|
0
|
530
| PUNJAB NATIONAL BANK | GHOSUNDA | PUNB0067300 |
2729008WL025205
| Credited |
29/10/2021
|
|
|
2
| नारायण लाल गाडरी(Self) RJ-272900810803647900/1278 | OTHER |
रेवलियां कला
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
5
| 106 |
530
|
0
|
0
|
530
| PUNJAB NATIONAL BANK | GHOSUNDA | PUNB0067300 |
2729008WL025205
| Credited |
29/10/2021
|
|
|
3
| मन्जु बाई(Wife) RJ-272900810803647900/1359 | OTHER |
रेवलियां कला
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
6
| 106 |
636
|
0
|
0
|
636
| PUNJAB NATIONAL BANK | GHOSUNDA | PUNB0067300 |
2729008WL025205
| Credited |
29/10/2021
|
|
|
4
| सुगना बाई(Wife) RJ-272900810803647900/1361 | OTHER |
रेवलियां कला
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
6
| 106 |
636
|
0
|
0
|
636
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL025205
| Credited |
29/10/2021
|
|
|
5
| ऐजी बाई(Wife) RJ-272900810803647900/1278 | OTHER |
रेवलियां कला
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 106 |
106
|
0
|
0
|
106
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL025205
| Credited |
29/10/2021
|
|
|
6
| हगामी बाई(Self) RJ-272900810803647900/1355 | OTHER |
रेवलियां कला
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
6
| 106 |
636
|
0
|
0
|
636
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL025205
| Credited |
29/10/2021
|
|
|
7
| सोहन कुंवर(Wife) RJ-272900810803647900/1274 | OTHER |
रेवलियां कला
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 106 |
106
|
0
|
0
|
106
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL025205
| Credited |
29/10/2021
|
|
|
8
| सीता देवी(Wife) RJ-272900810803647900/1275 | OTHER |
रेवलियां कला
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 106 |
212
|
0
|
0
|
212
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL025205
| Credited |
29/10/2021
|
|
|
9
| मोती लाल गाडरी(Self) RJ-272900810803647900/1276 | OTHER |
रेवलियां कला
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
6
| 106 |
636
|
0
|
0
|
636
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL025205
| Credited |
29/10/2021
|
|
|
10
| सीमा देवी(Wife) RJ-272900810803647900/1276 | OTHER |
रेवलियां कला
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 106 |
106
|
0
|
0
|
106
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL025205
| Credited |
29/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 7 | 6 | 6 | 6 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |