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
| दुर्गा RJ-272500511203025400/796417 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL036783
| Credited |
24/02/2023
|
|
|
2
| इन्द्रा RJ-272500511203025400/796513 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL036783
| Credited |
24/02/2023
|
|
|
3
| अनिल(Son) RJ-272500511203025400/796393 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL036783
| Credited |
24/02/2023
|
|
|
4
| उदयराम(Self) RJ-272500511203025400/796507 | OTHER |
नांकली
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL036783
| Credited |
24/02/2023
|
|
|
5
| सीमा(Wife) RJ-272500511203025400/796515-A | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL036783
| Credited |
24/02/2023
|
|
|
6
| मांगी लाल(Self) RJ-272500511203025400/796422-A | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL036783
| Credited |
24/02/2023
|
|
|
7
| मनीषा RJ-272500511203025400/796424 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL036783
| Credited |
24/02/2023
|
|
|
8
| मोहनी RJ-272500511203025400/796422 | SC |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL036783
| Credited |
24/02/2023
|
|
|
9
| दिनेश पुरी(Self) RJ-272500511203025900/181981-A | OTHER |
फतेहपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL036783
| Credited |
24/02/2023
|
|
|
10
| बंशीलाल RJ-272500511203025400/796444 | OTHER |
नांकली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL036783
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 5 | 9 | 9 | 10 | 10 | 9 | 0 | 9 | 10 | 9 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |