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
| उदय लाल कीर(Self) RJ-272500511203025400/796433-A | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| BANK OF BARODA | AMET,DIST RAJSAMAND | BARB0AMETXX |
2725005112WL004799
| Credited |
27/06/2023
|
|
|
2
| रामू(Wife) RJ-272500511203025400/796511-A | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 198 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005WL0006463
| Credited |
11/11/2023
|
|
|
3
| नाथी RJ-272500511203025400/796493 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL004799
| Credited |
27/06/2023
|
|
|
4
| प्रमी RJ-272500511203025400/796495 | OTHER |
नांकली
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 198 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL004799
| Credited |
27/06/2023
|
|
|
5
| माधुलाल RJ-272500511203025400/796510 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL004799
| Credited |
27/06/2023
|
|
|
6
| सोसर बाई(Wife) RJ-272500511203025400/796519-A | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL004799
| Credited |
27/06/2023
|
|
|
7
| चुन्नीलाल RJ-272500511203025400/796509 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL004799
| Credited |
27/06/2023
|
|
|
8
| राधी RJ-272500511203025400/796511 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL004799
| Credited |
27/06/2023
|
|
|
9
| देवकिशन RJ-272500511203025400/796516 | OTHER |
नांकली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 198 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL004799
| Credited |
27/06/2023
|
|
|
10
| वाली RJ-272500511203025400/796412 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL004799
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 8 | 10 | 10 | 0 | | | | | | | | | | | | | | |