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
| अन्नु(Daughter) RJ-272500511203025200/796302 | OTHER |
भाटाेली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL010058
| Credited |
11/06/2022
|
|
|
2
| नर्बदा(Wife) RJ-272500511203025400/796483-A | SC |
नांकली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL010058
| Credited |
11/06/2022
|
|
|
3
| मुली(Wife) RJ-272500511203025400/796486 | OTHER |
नांकली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL010058
| Credited |
11/06/2022
|
|
|
4
| मीना(Wife) RJ-272500511203025400/796486-A | OTHER |
नांकली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL010058
| Credited |
11/06/2022
|
|
|
5
| सुगना(Wife) RJ-272500511203025400/796510-b | OTHER |
नांकली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL010058
| Credited |
11/06/2022
|
|
|
6
| दिनेश(Self) RJ-272500511203025400/796482-b | OTHER |
नांकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL010058
| Credited |
11/06/2022
|
|
|
7
| गोपी(Wife) RJ-272500511203025400/796483 | SC |
नांकली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL010058
| Credited |
11/06/2022
|
|
|
8
| अनछी(Wife) RJ-272500511203025200/796139-A | SC |
भाटाेली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL010058
| Credited |
11/06/2022
|
|
|
9
| मोहनी(Self) RJ-272500511203025200/796182 | SC |
भाटाेली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL010058
| Credited |
11/06/2022
|
|
|
| कुल हाजिरी | 1 | 2 | 3 | 4 | 9 | 9 | 9 | 9 | 8 | 8 | 7 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |