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
| नीता RJ-272500513203022600/170836 | OTHER |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL037269
| Credited |
30/03/2021
|
|
|
2
| रन्जना RJ-272500513203022600/252149 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005132WL037269
| Credited |
29/03/2021
|
|
|
3
| मधुबाला RJ-272500513203022600/170881-A | OTHER |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 206 |
1442
|
0
|
0
|
1442
| CANARA BANK | RAJSAMAND DIST. HQ | CNRB0003227 |
2725005132WL037269
| Credited |
29/03/2021
|
|
|
4
| प्रेमलता RJ-272500513203022600/170846-B | OTHER |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 206 |
1442
|
0
|
0
|
1442
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005132WL037269
| Credited |
30/03/2021
|
|
|
5
| सुमन RJ-272500513203022600/170836-A | OTHER |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL037269
| Credited |
29/03/2021
|
|
|
6
| कमला RJ-272500513203022600/170838 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL037269
| Credited |
29/03/2021
|
|
|
7
| विध्यादेवी RJ-272500513203022600/170840 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL037269
| Credited |
29/03/2021
|
|
|
8
| मंजु RJ-272500513203022600/170866-B | ST |
पुनावली
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 206 |
206
|
0
|
0
|
206
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL037269
| Credited |
29/03/2021
|
|
|
9
| चांदकी RJ-272500513203022600/171013 | ST |
पुनावली
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 206 |
206
|
0
|
0
|
206
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL037269
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 9 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 5 | 5 | 5 | 5 | 4 | 0 | 2 | | | | | | | | | | | | | | |