क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| उदय लाल कीर(Self) RJ-272500511203025400/796433-A | OTHER |
नांकली
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | AMET,DIST RAJSAMAND | BARB0AMETXX |
2725005112WL040970
| Credited |
22/03/2023
|
|
|
2
| चुन्नी RJ-272500511203025400/796482 | OTHER |
नांकली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL040970
| Credited |
22/03/2023
|
|
|
3
| मुली(Wife) RJ-272500511203025400/796486 | OTHER |
नांकली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL040970
| Credited |
22/03/2023
|
|
|
4
| प्रेम्(Wife) RJ-272500511203025400/796497-A | OTHER |
नांकली
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL040970
| Credited |
22/03/2023
|
|
|
5
| सुगना(Wife) RJ-272500511203025400/796510-b | OTHER |
नांकली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL040970
| Credited |
22/03/2023
|
|
|
6
| सुरेश RJ-272500511203025400/796473 | OTHER |
नांकली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL040970
| Credited |
22/03/2023
|
|
|
7
| कविता(Wife) RJ-272500511203025400/796486-B | OTHER |
नांकली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | RASHMI | SBIN0031246 |
2725005112WL040970
| Credited |
22/03/2023
|
|
|
8
| गीता / प्रभु RJ-272500511203025400/796398 | OTHER |
नांकली
|
X
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL040970
| Credited |
22/03/2023
|
|
|
9
| रामु RJ-272500511203025200/796337-b | ST |
भाटाेली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL040970
| Credited |
22/03/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 8 | 9 | 8 | 6 | 7 | 0 | 8 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |