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
| ममता(Wife) RJ-272500511203025400/796481-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 | KANKROLI | SBIN0031211 |
2725005112WL012565
| Credited |
25/08/2021
|
|
|
2
| राज मल कीर(Self) RJ-272500511203025400/796450-A | 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
| याेगेश RJ-272500511203025400/796469 | 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
| दुर्गा RJ-272500511203025400/796417 | 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
|
|
|
5
| चन्द्रा(Wife) RJ-272500511203025400/796450 | 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
|
|
|
6
| दोली कीर RJ-272500511203025400/796436 | 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
| कंकु(Self) RJ-272500511203025400/52570776 | OTHER |
नांकली
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL012565
| Credited |
25/08/2021
|
|
|
8
| भूरा RJ-272500511203025400/796471 | 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
|
|
|
9
| पुष्पा(Wife) RJ-272500511203025400/796484-A | OTHER |
नांकली
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL012565
| Credited |
25/08/2021
|
|
|
10
| कमला बाई(Wife) RJ-272500511203025400/796394-A | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 208 |
832
|
0
|
0
|
832
| PUNJAB NATIONAL BANK | NATHDWARA | PUNB0736300 |
2725005112WL012565
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 10 | 0 | 9 | 9 | 9 | 8 | 9 | 9 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |