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
| शानू(Wife) RJ-272500511203025400/796467-A | OTHER |
नांकली
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | RAJSAMAND | SBIN0031213 |
2725005112WL040970
| Credited |
22/03/2023
|
|
|
2
| जगदीशचंद्र RJ-272500511203025400/796425 | OTHER |
नांकली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL040970
| Credited |
22/03/2023
|
|
|
3
| रवि कीर(Son) RJ-272500511203025400/796465-A | OTHER |
नांकली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL040970
| Credited |
22/03/2023
|
|
|
4
| देविका(Wife) RJ-272500511203025400/796413-C | OTHER |
नांकली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL040970
| Credited |
22/03/2023
|
|
|
5
| तुलसी RJ-272500511203025400/796388 | OTHER |
नांकली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL040970
| Credited |
22/03/2023
|
|
|
6
| हगामी(Mother) RJ-272500511203025400/796502 | OTHER |
नांकली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL040970
| Credited |
22/03/2023
|
|
|
7
| भागू(Wife) RJ-272500511203025400/796477-B | OTHER |
नांकली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL040970
| Credited |
22/03/2023
|
|
|
8
| वाली RJ-272500511203025400/796412 | OTHER |
नांकली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL040970
| Credited |
22/03/2023
|
|
|
9
| सुन्दर(Wife) RJ-272500511203025400/796412-A | OTHER |
नांकली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL040970
| Credited |
22/03/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 7 | 7 | 0 | 8 | 7 | 7 | 9 | 8 | | | | | | | | | | | | | | |