क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| भंवरलाल(Son) RJ-272500511203025400/796399-C | OTHER |
नांकली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL040977
| Credited |
22/03/2023
|
|
|
2
| सुशीला कीर(Wife) RJ-272500511203025400/796401 | OTHER |
नांकली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL040977
| Credited |
22/03/2023
|
|
|
3
| भेरुलाल RJ-272500511203025400/796389 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL040977
| Credited |
22/03/2023
|
|
|
4
| मांगी लाल(Self) RJ-272500511203025400/796422-A | OTHER |
नांकली
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL040977
| Credited |
22/03/2023
|
|
|
5
| भावना(Wife) RJ-272500511203025400/796460-A | OTHER |
नांकली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
8
| 190 |
1520
|
0
|
0
|
1520
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL040977
| Credited |
22/03/2023
|
|
|
6
| कैलाश्(Self) RJ-272500511203025400/796421 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL040977
| Credited |
22/03/2023
|
|
|
7
| मांगीलाल RJ-272500511203025400/796397 | OTHER |
नांकली
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL040977
| Credited |
22/03/2023
|
|
|
8
| गोविन्द(Son) RJ-272500511203025400/796443-A | OTHER |
नांकली
|
X
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL040977
| Credited |
22/03/2023
|
|
|
9
| मंजु(Wife) RJ-272500511203025400/796453-B | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
8
| 190 |
1520
|
0
|
0
|
1520
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005112WL040977
| Credited |
22/03/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 7 | 6 | 6 | 6 | 5 | 0 | 5 | 5 | 2 | 3 | 0 | | | | | | | | | | | | | | |