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
| देउ RJ-272500511203025400/796407 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL018709
| Credited |
29/02/2024
|
|
|
2
| कंकु(Wife) RJ-272500511203025400/796410 | SC |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL018709
| Credited |
29/02/2024
|
|
|
3
| केसर(Wife) RJ-272500511203025400/796410-A | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL018709
| Credited |
29/02/2024
|
|
|
4
| संतोष कीर(Wife) RJ-272500511203025400/796399 | OTHER |
नांकली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL018709
| Credited |
29/02/2024
|
|
|
5
| रामी RJ-272500511203025400/796399-A | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL018709
| Credited |
29/02/2024
|
|
|
6
| गीता / प्रभु RJ-272500511203025400/796398 | OTHER |
नांकली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL018709
| Credited |
29/02/2024
|
|
|
7
| भंवरी(Wife) RJ-272500511203025400/796400 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL018709
| Credited |
29/02/2024
|
|
|
8
| चांदी RJ-272500511203025400/796406 | OTHER |
नांकली
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL018709
| Credited |
29/02/2024
|
|
|
9
| लादी RJ-272500511203025400/796399-C | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL018709
| Credited |
29/02/2024
|
|
|
10
| वाली RJ-272500511203025400/796412 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL018709
| Credited |
29/02/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 9 | 10 | 9 | 9 | 0 | 9 | 10 | 8 | 0 | 7 | 8 | 0 | | | | | | | | | | | | | | |