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
| राज मल कीर(Self) RJ-272500511203025400/796450-A | OTHER |
नांकली
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL026822
| Credited |
07/01/2022
|
|
|
2
| याेगेश RJ-272500511203025400/796469 | OTHER |
नांकली
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL026822
| Credited |
07/01/2022
|
|
|
3
| नारी(Wife) RJ-272500511203025400/796387 | OTHER |
नांकली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL026822
| Credited |
07/01/2022
|
|
|
4
| तुलसी RJ-272500511203025400/796388 | OTHER |
नांकली
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL026822
| Credited |
07/01/2022
|
|
|
5
| रामी RJ-272500511203025400/796397 | OTHER |
नांकली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL026822
| Credited |
07/01/2022
|
|
|
6
| गोविन्द(Son) RJ-272500511203025400/796443-A | OTHER |
नांकली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL026822
| Credited |
07/01/2022
|
|
|
7
| मंजु(Wife) RJ-272500511203025400/796442 | OTHER |
नांकली
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL026822
| Credited |
07/01/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 5 | 5 | 4 | 0 | 2 | 2 | 3 | 3 | 4 | 4 | 0 | 4 | | | | | | | | | | | | | | |