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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023421
| Credited |
13/04/2024
|
|
Sushila
|
2
| चन्दा बाई(Wife) RJ-272500511203025400/796505-B | OTHER |
नांकली
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005WL0028754
| Credited |
09/05/2024
|
|
Lata Gayari
|
3
| मोहनी(Wife) RJ-272500511203025400/10412958 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL023421
| Credited |
13/04/2024
|
|
Sushila
|
4
| भगवती देवी(Wife) RJ-272500511203025400/796509-b | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL023421
| Credited |
13/04/2024
|
|
Sushila
|
5
| ललिता(Wife) RJ-272500511203025400/796510-A | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL023421
| Credited |
13/04/2024
|
|
Sushila
|
6
| सुमीत्रा(Wife) RJ-272500511203025400/796507-a | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005112WL023421
| Credited |
13/04/2024
|
|
Sushila
|
7
| लेहरी RJ-272500511203025200/796356 | ST |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023421
| Credited |
13/04/2024
|
|
Sushila
|
8
| चान्दी RJ-272500511203025400/796506 | OTHER |
नांकली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023421
| Credited |
13/04/2024
|
|
Sushila
|
9
| राधी RJ-272500511203025400/796511 | OTHER |
नांकली
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023421
| Credited |
13/04/2024
|
|
Lata Gayari
|
10
| कंकु RJ-272500511203025400/796507 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023421
| Credited |
13/04/2024
|
|
Sushila
|
| कुल हाजिरी | 0 | 10 | 10 | 7 | 8 | 8 | 7 | 0 | 8 | 5 | 6 | 4 | 6 | 5 | 0 | | | | | | | | | | | | | | |