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
| उमा कीर(Self) RJ-272500511203025400/796452-C | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | KANKARWA, RAJASTHAN | BARB0KANKAR |
2725005112WL026474
| Credited |
20/04/2024
|
|
Radhesyam keer
|
2
| डाली(Wife) RJ-272500511203025400/796452-a | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL026474
| Credited |
20/04/2024
|
|
Radhesyam keer
|
3
| बाबुडी बाई RJ-272500511203025400/796386-A | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL026474
| Credited |
20/04/2024
|
|
Radhesyam keer
|
4
| अन्नु(Wife) RJ-272500511203025400/796402-A | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL026474
| Credited |
20/04/2024
|
|
Radhesyam keer
|
5
| पारस(Wife) RJ-272500511203025400/796436-A | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL026474
| Credited |
20/04/2024
|
|
Radhesyam keer
|
6
| कैलाश्(Self) RJ-272500511203025400/796421 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL026474
| Credited |
20/04/2024
|
|
Radhesyam keer
|
7
| गोपी(Wife) RJ-272500511203025400/796483 | SC |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL026474
| Credited |
20/04/2024
|
|
Prakash keer
|
8
| कमला RJ-272500511203025400/796409 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL026474
| Credited |
20/04/2024
|
|
Radhesyam keer
|
9
| दुर्गा(Wife) RJ-272500511203025400/796452 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL026474
| Credited |
20/04/2024
|
|
Suresh keer
|
10
| नोजी बाई(Grandmother) RJ-272500511203025400/796452-b | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL026474
| Credited |
20/04/2024
|
|
Radhesyam keer
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 6 | 8 | 4 | 6 | 0 | 6 | | | | | | | | | | | | | | |