क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मुली(Wife) RJ-272500511203025400/796486 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL019198
| Credited |
09/09/2020
|
|
|
2
| चान्दी(Wife) RJ-272500511203025400/796509-A | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL019198
| Credited |
09/09/2020
|
|
|
3
| देउ बाई(Wife) RJ-272500511203025400/796514-A | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL019198
| Credited |
09/09/2020
|
|
|
4
| कान्ता RJ-272500511203025400/796511-c | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL019198
| Credited |
09/09/2020
|
|
|
5
| कंकु(Self) RJ-272500511203025400/52570774 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL019198
| Credited |
09/09/2020
|
|
|
6
| सुशिला(Daughter-in-Law) RJ-272500511203025400/796517 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL019198
| Credited |
09/09/2020
|
|
|
7
| ममता(Daughter) RJ-272500511203025400/796519 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL019198
| Credited |
09/09/2020
|
|
|
8
| सुमीत्रा(Wife) RJ-272500511203025400/796507-a | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005112WL019198
| Credited |
08/09/2020
|
|
|
9
| गणेश लाल(Self) RJ-272500511203025400/796516-A | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL019198
| Credited |
08/09/2020
|
|
|
10
| कंकु(Wife) RJ-272500511203025400/796506-A | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL019198
| Credited |
08/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |