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
| लक्ष्मी(Wife) RJ-272500511203025400/796502-A | OTHER |
नांकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL036771
| Credited |
30/03/2021
|
|
|
2
| चन्दा बाई(Wife) RJ-272500511203025400/796505-B | OTHER |
नांकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL036771
| Credited |
30/03/2021
|
|
|
3
| पिंकी(Wife) RJ-272500511203025400/796505-C | OTHER |
नांकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL036771
| Credited |
30/03/2021
|
|
|
4
| केलाशी RJ-272500511203025400/796497-B | OTHER |
नांकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL036771
| Credited |
30/03/2021
|
|
|
5
| सुमीत्रा(Wife) RJ-272500511203025400/796507-a | OTHER |
नांकली
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 195 |
585
|
0
|
0
|
585
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005112WL036771
| Credited |
30/03/2021
|
|
|
6
| किशन(Self) RJ-272500511203025400/796500-b | OTHER |
नांकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL036771
| Credited |
29/03/2021
|
|
|
7
| सुशीला(Wife) RJ-272500511203025400/796495-C | OTHER |
नांकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL036771
| Credited |
29/03/2021
|
|
|
8
| कंकु(Wife) RJ-272500511203025400/796506-A | OTHER |
नांकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 195 |
1170
|
0
|
0
|
1170
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL036771
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 7 | 7 | 7 | 6 | 6 | 6 | 0 | 5 | 3 | 3 | 1 | | | | | | | | | | | | | | |