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
| जगदीश कीर RJ-272500511203025400/796443-A | OTHER |
नांकली
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| UCO BANK | RAJSAMAND | UCBA0002263 |
2725005112WL019279
| Credited |
08/03/2024
|
|
|
2
| बदामी RJ-272500511203025400/796477 | SC |
नांकली
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005WL0025827
| Credited |
20/04/2024
|
|
|
3
| प्रकाश चन्द्र(Self) RJ-272500511203025400/796405-A | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL019279
| Credited |
08/03/2024
|
|
|
4
| प्यारेलाल RJ-272500511203025400/796440 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL019279
| Credited |
08/03/2024
|
|
|
5
| भागू(Wife) RJ-272500511203025400/796477-B | OTHER |
नांकली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL019279
| Credited |
08/03/2024
|
|
|
6
| लक्ष्मी(Wife) RJ-272500511203025400/796419-A | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL019279
| Credited |
08/03/2024
|
|
|
7
| हीना(Wife) RJ-272500511203025400/796400-b | OTHER |
नांकली
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL019279
| Credited |
08/03/2024
|
|
|
8
| लक्ष्मी(Wife) RJ-272500511203025400/796470-A | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL019279
| Credited |
08/03/2024
|
|
|
9
| प्रकाश चन्द्र(Self) RJ-272500511203025400/796472-A | OTHER |
नांकली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL019279
| Credited |
08/03/2024
|
|
|
10
| मंजु(Wife) RJ-272500511203025400/796415-A | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL019279
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 10 | 6 | 6 | 5 | 0 | 8 | 9 | 9 | 8 | 9 | 9 | 0 | 8 | | | | | | | | | | | | | | |