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
| शानू(Wife) RJ-272500511203025400/796467-A | OTHER |
नांकली
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 195 |
585
|
0
|
0
|
585
| STATE BANK OF INDIA | RAJSAMAND | SBIN0031213 |
2725005112WL026371
| Credited |
20/04/2024
|
|
Chhoga lal
|
2
| पारस बाई RJ-272500511203025400/796433 | SC |
नांकली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL026371
| Credited |
20/04/2024
|
|
Chhoga lal
|
3
| रमेश्(Self) RJ-272500511203025400/796467-A | OTHER |
नांकली
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL026371
| Credited |
20/04/2024
|
|
Chhoga lal
|
4
| प्यारेलाल RJ-272500511203025400/796440 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL026371
| Credited |
20/04/2024
|
|
Chhoga lal
|
5
| कंकु(Wife) RJ-272500511203025400/796465 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL026371
| Credited |
20/04/2024
|
|
Chhoga lal
|
6
| दुर्गा बाई RJ-272500511203025400/796464 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL026371
| Credited |
20/04/2024
|
|
Chhoga lal
|
7
| लीला(Wife) RJ-272500511203025400/796412-C | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL026371
| Credited |
20/04/2024
|
|
Chhoga lal
|
8
| अणछी(Wife) RJ-272500511203025500/796572-A | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL026371
| Credited |
20/04/2024
|
|
Chhoga lal
|
| कुल हाजिरी | 4 | 6 | 8 | 6 | 6 | 6 | 0 | 7 | 8 | 7 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |