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
| अनिल(Son) RJ-272500511203025400/796393 | OTHER |
नांकली
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL002230
| Credited |
25/05/2023
|
|
|
2
| हगामी RJ-272500511203025400/796392 | OTHER |
नांकली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL002230
| Credited |
25/05/2023
|
|
|
3
| संतोष कीर(Wife) RJ-272500511203025400/796399 | OTHER |
नांकली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL002230
| Credited |
25/05/2023
|
|
|
4
| पपुडी कीर(Daughter-in-Law) RJ-272500511203025400/796386 | OTHER |
नांकली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL002230
| Credited |
25/05/2023
|
|
|
5
| अम्बा लाल(Self) RJ-272500511203025400/796387-A | OTHER |
नांकली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL002230
| Credited |
25/05/2023
|
|
|
6
| रामी RJ-272500511203025400/796397 | OTHER |
नांकली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL002230
| Credited |
25/05/2023
|
|
|
7
| कमला RJ-272500511203025400/796395 | OTHER |
नांकली
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL002230
| Credited |
25/05/2023
|
|
|
8
| भंवरी(Wife) RJ-272500511203025400/796400 | OTHER |
नांकली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL002230
| Credited |
25/05/2023
|
|
|
9
| लादी RJ-272500511203025400/796399-C | OTHER |
नांकली
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL002230
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 6 | 0 | 7 | 8 | 8 | 7 | 8 | 7 | 0 | 6 | 7 | 8 | 8 | | | | | | | | | | | | | | |