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
| कैलाशी RJ-272500511203025400/796474 | OTHER |
नांकली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL014325
| Credited |
11/11/2023
|
|
|
2
| चुन्नी बाई RJ-272500511203025400/796403 | OTHER |
नांकली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL014325
| Credited |
11/11/2023
|
|
|
3
| शांती बाई RJ-272500511203025400/796402 | OTHER |
नांकली
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL014325
| Credited |
11/11/2023
|
|
|
4
| अणछी(Daughter) RJ-272500511203025400/796456 | OTHER |
नांकली
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL014325
| Credited |
11/11/2023
|
|
|
5
| भगवानी RJ-272500511203025400/796408 | OTHER |
नांकली
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL014325
| Credited |
11/11/2023
|
|
|
6
| भवरी(Wife) RJ-272500511203025400/796435 | OTHER |
नांकली
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL014325
| Credited |
11/11/2023
|
|
|
7
| गोपी(Wife) RJ-272500511203025400/796483 | SC |
नांकली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL014325
| Credited |
11/11/2023
|
|
|
8
| दुर्गा बाई RJ-272500511203025400/796464 | OTHER |
नांकली
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL014325
| Credited |
11/11/2023
|
|
|
9
| भंवरी(Wife) RJ-272500511203025400/796400 | OTHER |
नांकली
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL014325
| Credited |
11/11/2023
|
|
|
10
| गोपी RJ-272500511203025400/796447 | OTHER |
नांकली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL014325
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 0 | 0 | 0 | 6 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |