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
| मोहनी(Wife) RJ-272500511203025400/10412958 | OTHER |
नांकली
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL016398
| Credited |
11/07/2022
|
|
|
2
| कंकु(Self) RJ-272500511203025400/52570774 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL016398
| Credited |
11/07/2022
|
|
|
3
| भंवर RJ-272500511203025400/796405 | OTHER |
नांकली
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL016398
| Credited |
11/07/2022
|
|
|
4
| श्री कृष्ण RJ-272500511203025200/796195 | OTHER |
भाटाेली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL016398
| Credited |
11/07/2022
|
|
|
5
| दिनेश पुरी(Self) RJ-272500511203025900/181981-A | OTHER |
फतेहपुरा
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL016398
| Credited |
11/07/2022
|
|
|
6
| राधा(Wife) RJ-272500511203025400/796405-A | OTHER |
नांकली
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL016398
| Credited |
11/07/2022
|
|
|
7
| सायरी RJ-272500511203025400/796405 | OTHER |
नांकली
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL016398
| Credited |
11/07/2022
|
|
|
| कुल हाजिरी | 3 | 2 | 2 | 3 | 4 | 7 | 7 | 5 | 5 | 7 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |