क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| चन्दु बाई RJ-272500511203025400/796448 | OTHER |
नांकली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL022232
| Credited |
28/03/2024
|
|
Poonam keer
|
2
| याेगेश RJ-272500511203025400/796469 | OTHER |
नांकली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 180 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL022232
| Credited |
28/03/2024
|
|
Poonam keer
|
3
| मांगी RJ-272500511203025400/796479 | OTHER |
नांकली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 180 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL022232
| Credited |
28/03/2024
|
|
Poonam keer
|
4
| राहुल कीर(Self) RJ-272500511203025400/796479-A | OTHER |
नांकली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 180 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL022232
| Credited |
28/03/2024
|
|
Poonam keer
|
5
| मंजु(Wife) RJ-272500511203025400/796482-b | OTHER |
नांकली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 180 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL022232
| Credited |
28/03/2024
|
|
Poonam keer
|
6
| गोपी RJ-272500511203025400/796504 | OTHER |
नांकली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL022232
| Credited |
28/03/2024
|
|
Poonam keer
|
7
| शान्ति(Wife) RJ-272500511203025400/796400-C | OTHER |
नांकली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL022232
| Credited |
28/03/2024
|
|
Poonam keer
|
8
| दुर्गा(Wife) RJ-272500511203025400/796452 | OTHER |
नांकली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL022232
| Credited |
28/03/2024
|
|
Poonam keer
|
9
| प्यारी बाई(Daughter-in-Law) RJ-272500511203025400/796415 | OTHER |
नांकली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 180 |
1980
|
0
|
0
|
1980
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL022232
| Credited |
28/03/2024
|
|
Poonam keer
|
| कुल हाजिरी | 3 | 6 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 7 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |