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
| कंचन(Self) RJ-272500511203025400/796404 | OTHER |
नांकली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL010446
| Credited |
11/08/2021
|
|
|
2
| कंकु(Wife) RJ-272500511203025400/796410 | SC |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL010446
| Credited |
12/08/2021
|
|
|
3
| चन्द्रा(Self) RJ-272500511203025400/796395-A | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL010446
| Credited |
11/08/2021
|
|
|
4
| जगदीशचंद्र RJ-272500511203025400/796425 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL010446
| Credited |
11/08/2021
|
|
|
5
| लीला(Wife) RJ-272500511203025400/796397-A | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL010446
| Credited |
11/08/2021
|
|
|
6
| जसु बाई RJ-272500511203025400/796411-a | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL010446
| Credited |
11/08/2021
|
|
|
7
| रामचन्द्र RJ-272500511203025400/796390 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL010446
| Credited |
11/08/2021
|
|
|
8
| भोली RJ-272500511203025400/796437 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL010446
| Credited |
11/08/2021
|
|
|
9
| मंजु RJ-272500511203025400/796423 | OTHER |
नांकली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL010446
| Credited |
11/08/2021
|
|
|
10
| भंवरी RJ-272500511203025400/796413 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL010446
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 10 | 8 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |