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
| तुलसी RJ-272500511203025400/796445 | OTHER |
नांकली
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005112WL042068
| Credited |
30/03/2023
|
|
|
2
| जगदीशचंद्र RJ-272500511203025400/796425 | OTHER |
नांकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL042068
| Credited |
30/03/2023
|
|
|
3
| राधा(Wife) RJ-272500511203025400/796427-A | OTHER |
नांकली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL042068
| Credited |
30/03/2023
|
|
|
4
| पारस बाई RJ-272500511203025400/796433 | SC |
नांकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL042068
| Credited |
30/03/2023
|
|
|
5
| कैलाश्(Self) RJ-272500511203025400/796421 | OTHER |
नांकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL042068
| Credited |
30/03/2023
|
|
|
6
| दोली कीर RJ-272500511203025400/796436 | OTHER |
नांकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL042068
| Credited |
30/03/2023
|
|
|
7
| मोहन RJ-272500511203025400/796446 | OTHER |
नांकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL042068
| Credited |
30/03/2023
|
|
|
8
| रमेश RJ-272500511203025400/796430 | OTHER |
नांकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL042068
| Credited |
30/03/2023
|
|
|
9
| लक्ष्मी(Wife) RJ-272500511203025400/796419-A | OTHER |
नांकली
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL042068
| Credited |
30/03/2023
|
|
|
10
| नोसर RJ-272500511203025400/796420 | OTHER |
नांकली
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL042068
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 7 | 9 | 7 | 8 | 8 | 8 | 0 | 8 | 8 | 6 | 5 | 6 | 6 | | | | | | | | | | | | | | |