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
| पुष्पा देवी RJ-272500511203025400/796495-b | OTHER |
नांकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL036771
| Credited |
29/03/2021
|
|
|
2
| नन्दु बाई(Wife) RJ-272500511203025400/796490 | OTHER |
नांकली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
5
| 196 |
980
|
0
|
0
|
980
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL036771
| Credited |
30/03/2021
|
|
|
3
| उदी(Wife) RJ-272500511203025200/796312 | OTHER |
भाटाेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL036771
| Credited |
29/03/2021
|
|
|
4
| चन्द्रा RJ-272500511203025400/796492 | OTHER |
नांकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 196 |
1764
|
0
|
0
|
1764
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL036771
| Credited |
29/03/2021
|
|
|
5
| सुन्दर(Wife) RJ-272500511203025400/796490-A | OTHER |
नांकली
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 196 |
392
|
0
|
0
|
392
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL036771
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 4 | 0 | 4 | 4 | 3 | 3 | 3 | 3 | 0 | 2 | 2 | 2 | 1 | | | | | | | | | | | | | | |