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
| संजु RJ-272500511203025400/796505-a | OTHER |
नांकली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL025222
| Credited |
24/12/2021
|
|
|
2
| मोहनी(Wife) RJ-272500511203025400/10412958 | OTHER |
नांकली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL025222
| Credited |
23/12/2021
|
|
|
3
| शंकर कीर (Self) RJ-272500511203025400/796490 | OTHER |
नांकली
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL025222
| Credited |
23/12/2021
|
|
|
4
| प्रेमी(Wife) RJ-272500511203025400/796487 | OTHER |
नांकली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL025222
| Credited |
24/12/2021
|
|
|
5
| अम्बाबाई (Self) RJ-272500511203025400/10412963 | OTHER |
नांकली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL025222
| Credited |
24/12/2021
|
|
|
6
| सुन्दर बाई(Self) RJ-272500511203025400/52570772 | ST |
नांकली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL025222
| Credited |
24/12/2021
|
|
|
7
| गणेशी(Wife) RJ-272500511203025400/10412953 | OTHER |
नांकली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL025222
| Credited |
24/12/2021
|
|
|
8
| चन्द्रा RJ-272500511203025400/796492 | OTHER |
नांकली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL025222
| Credited |
24/12/2021
|
|
|
9
| पारसी RJ-272500511203025400/796488 | OTHER |
नांकली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL025222
| Credited |
24/12/2021
|
|
|
10
| सुन्दर(Wife) RJ-272500511203025400/796490-A | OTHER |
नांकली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL025222
| Credited |
23/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 10 | 9 | 9 | 9 | 0 | 10 | 10 | 9 | 10 | 9 | 10 | | | | | | | | | | | | | | |