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
| संजु RJ-272500511203025400/796505-a | OTHER |
नांकली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL025556
| Credited |
31/10/2020
|
|
|
2
| लक्ष्मी(Wife) RJ-272500511203025400/796502-A | OTHER |
नांकली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL025556
| Credited |
02/11/2020
|
|
|
3
| गोपी RJ-272500511203025400/796504 | OTHER |
नांकली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 206 |
1030
|
0
|
0
|
1030
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL025556
| Credited |
02/11/2020
|
|
|
4
| डाली(Daughter-in-Law) RJ-272500511203025400/796507-B | OTHER |
नांकली
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 206 |
1648
|
0
|
0
|
1648
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL025556
| Credited |
02/11/2020
|
|
|
5
| सुमीत्रा(Wife) RJ-272500511203025400/796507-a | OTHER |
नांकली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005112WL025556
| Credited |
31/10/2020
|
|
|
6
| चान्दी RJ-272500511203025400/796506 | OTHER |
नांकली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL025556
| Credited |
31/10/2020
|
|
|
7
| छगना RJ-272500511203025400/796505 | OTHER |
नांकली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL025556
| Credited |
31/10/2020
|
|
|
8
| मुन्ना बाई(Wife) RJ-272500511203025400/796509 | OTHER |
नांकली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL025556
| Credited |
31/10/2020
|
|
|
9
| कंकु RJ-272500511203025400/796507 | OTHER |
नांकली
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 206 |
1648
|
0
|
0
|
1648
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL025556
| Credited |
31/10/2020
|
|
|
10
| कंकु(Wife) RJ-272500511203025400/796506-A | OTHER |
नांकली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL025556
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 0 | 1 | 8 | 8 | 8 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |