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
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL021242
| Credited |
06/11/2021
|
|
|
2
| केसर RJ-272500511203025400/796461 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
13
| 190 |
2470
|
0
|
0
|
2470
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL021242
| Credited |
06/11/2021
|
|
|
3
| मंजु देवी RJ-272500511203025400/796465-A | OTHER |
नांकली
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL021242
| Credited |
06/11/2021
|
|
|
4
| कविता(Wife) RJ-272500511203025400/796486-B | OTHER |
नांकली
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | RASHMI | SBIN0031246 |
2725005112WL021242
| Credited |
06/11/2021
|
|
|
5
| गोविन्द(Son) RJ-272500511203025400/796443-A | OTHER |
नांकली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL021242
| Credited |
06/11/2021
|
|
|
6
| अंजली(Daughter) RJ-272500511203025400/796410-A | OTHER |
नांकली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL021242
| Credited |
06/11/2021
|
|
|
7
| धर्म राज कीर(Self) RJ-272500511203025400/796395-B | OTHER |
नांकली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL021242
| Credited |
06/11/2021
|
|
|
8
| कमला बाई(Wife) RJ-272500511203025400/796394-A | OTHER |
नांकली
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
X
|
8
| 190 |
1520
|
0
|
0
|
1520
| PUNJAB NATIONAL BANK | NATHDWARA | PUNB0736300 |
2725005112WL021242
| Credited |
06/11/2021
|
|
|
9
| तुलसी(Wife) RJ-272500511203025400/796381 | OTHER |
नांकली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| SYNDICATE BANK | RAJSAMAND | SYNB0008465 |
2725005112WL021242
| Credited |
06/11/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 2 | 6 | 9 | 0 | 9 | 9 | 9 | 3 | 7 | 9 | 0 | 9 | 6 | 0 | | | | | | | | | | | | | | |