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
| नारायन(Son) RJ-272500511203025400/796476 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL032421
| Credited |
16/02/2022
|
|
|
2
| नाथू RJ-272500511203025400/796474 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL032421
| Credited |
16/02/2022
|
|
|
3
| याेगेश RJ-272500511203025400/796469 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL032421
| Credited |
16/02/2022
|
|
|
4
| भेरूलाल(Self) RJ-272500511203025400/796468 | OTHER |
नांकली
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL032421
| Credited |
16/02/2022
|
|
|
5
| चुनी RJ-272500511203025400/796475 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL032421
| Credited |
16/02/2022
|
|
|
6
| चांदी बाई RJ-272500511203025400/796470 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL032421
| Credited |
16/02/2022
|
|
|
7
| भूरा RJ-272500511203025400/796471 | OTHER |
नांकली
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL032421
| Credited |
16/02/2022
|
|
|
8
| लक्ष्मी(Wife) RJ-272500511203025400/796470-A | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
10
| 150 |
1500
|
0
|
0
|
1500
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL032421
| Credited |
16/02/2022
|
|
|
9
| प्रकाश चन्द्र(Self) RJ-272500511203025400/796472-A | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
12
| 150 |
1800
|
0
|
0
|
1800
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL032421
| Credited |
16/02/2022
|
|
|
10
| कलावती(Wife) RJ-272500511203025400/796473 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| SYNDICATE BANK | RAJSAMAND | SYNB0008465 |
2725005112WL032421
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 4 | 8 | 10 | 10 | 0 | 6 | 9 | 7 | 7 | 7 | 0 | 8 | 7 | 4 | 7 | 6 | | | | | | | | | | | | | | |