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
| केसर RJ-272500511203025400/796461 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL012565
| Credited |
25/08/2021
|
|
|
2
| सुन्दर बाई(Wife) RJ-272500511203025400/796478 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL012565
| Credited |
25/08/2021
|
|
|
3
| मनीषा RJ-272500511203025400/796424 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL012565
| Credited |
25/08/2021
|
|
|
4
| नारी(Wife) RJ-272500511203025400/796387 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL012565
| Credited |
25/08/2021
|
|
|
5
| भगवानी RJ-272500511203025400/796408 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL012565
| Credited |
25/08/2021
|
|
|
6
| कमला RJ-272500511203025400/796409 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL012565
| Credited |
25/08/2021
|
|
|
7
| भगवती(Wife) RJ-272500511203025400/796458-A | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL012565
| Credited |
25/08/2021
|
|
|
8
| हीना(Wife) RJ-272500511203025400/796400-b | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL012565
| Credited |
25/08/2021
|
|
|
9
| नोसर RJ-272500511203025400/796420 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL012565
| Credited |
25/08/2021
|
|
|
10
| बंशीलाल RJ-272500511203025400/796444 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL012565
| Credited |
26/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |