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
| गोपी बाई(Wife) RJ-272500511203025400/796458 | OTHER |
नांकली
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005112WL017081
| Credited |
05/09/2020
|
|
|
2
| मथुरा लाल RJ-272500511203025400/796481 | SC |
नांकली
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| UCO BANK | RAJSAMAND | UCBA0002263 |
2725005112WL017081
| Credited |
05/09/2020
|
|
|
3
| उदा RJ-272500511203025400/796386 | OTHER |
नांकली
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL017081
| Credited |
05/09/2020
|
|
|
4
| पारस RJ-272500511203025400/796441 | OTHER |
नांकली
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL017081
| Credited |
05/09/2020
|
|
|
5
| शंकरलाल(Self) RJ-272500511203025400/796456 | OTHER |
नांकली
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL017081
| Credited |
05/09/2020
|
|
|
6
| लक्ष्मी(Wife) RJ-272500511203025400/796378-B | OTHER |
नांकली
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL017081
| Credited |
05/09/2020
|
|
|
7
| अणछी(Daughter) RJ-272500511203025400/796456 | OTHER |
नांकली
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL017081
| Credited |
05/09/2020
|
|
|
8
| सुरेश RJ-272500511203025400/796473 | OTHER |
नांकली
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL017081
| Credited |
05/09/2020
|
|
|
9
| भगवती(Wife) RJ-272500511203025400/796458-A | OTHER |
नांकली
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL017081
| Credited |
05/09/2020
|
|
|
10
| भेरी(Wife) RJ-272500511203025400/796464-A | OTHER |
नांकली
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL017081
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | 10 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |