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
| बंशीलाल कीर RJ-272500511203025400/796500-A | OTHER |
नांकली
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| UCO BANK | RAJSAMAND | UCBA0002263 |
2725005112WL035247
| Credited |
27/02/2022
|
|
|
2
| सुरजमल(Son) RJ-272500511203025400/796504 | OTHER |
नांकली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL035247
| Credited |
27/02/2022
|
|
|
3
| किशन(Self) RJ-272500511203025400/796500-b | OTHER |
नांकली
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL035247
| Credited |
27/02/2022
|
|
|
4
| चान्दी RJ-272500511203025400/796506 | OTHER |
नांकली
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL035247
| Credited |
27/02/2022
|
|
|
5
| चुन्नीलाल RJ-272500511203025400/796509 | OTHER |
नांकली
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL035247
| Credited |
27/02/2022
|
|
|
6
| कंकु RJ-272500511203025400/796507 | OTHER |
नांकली
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL035247
| Credited |
27/02/2022
|
|
|
7
| कंकु(Wife) RJ-272500511203025400/796506-A | OTHER |
नांकली
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL035247
| Credited |
27/02/2022
|
|
|
| कुल हाजिरी | 0 | 2 | 0 | 2 | 4 | 0 | 4 | 0 | 0 | 0 | 1 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |