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
| भंवरलाल RJ-272500511203025400/796450 | OTHER |
नांकली
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | RAJSAMAND | UBIN0826901 |
2725005112WL042068
| Credited |
30/03/2023
|
|
|
2
| गीता(Daughter-in-Law) RJ-272500511203025400/796457 | OTHER |
नांकली
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL042068
| Credited |
30/03/2023
|
|
|
3
| मंजु देवी RJ-272500511203025400/796465-A | OTHER |
नांकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL042068
| Credited |
30/03/2023
|
|
|
4
| याेगेश RJ-272500511203025400/796469 | OTHER |
नांकली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL042068
| Credited |
30/03/2023
|
|
|
5
| अणछी(Daughter) RJ-272500511203025400/796456 | OTHER |
नांकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL042068
| Credited |
30/03/2023
|
|
|
6
| रतनी(Wife) RJ-272500511203025400/796451 | SC |
नांकली
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL042068
| Credited |
30/03/2023
|
|
|
7
| कमला RJ-272500511203025400/796438 | OTHER |
नांकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL042068
| Credited |
30/03/2023
|
|
|
8
| भेरी(Wife) RJ-272500511203025400/796464-A | OTHER |
नांकली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL042068
| Credited |
30/03/2023
|
|
|
9
| शंकरी(Wife) RJ-272500511203025400/796465-B | OTHER |
नांकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL042068
| Credited |
30/03/2023
|
|
|
10
| बंशीलाल RJ-272500511203025400/796444 | OTHER |
नांकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL042068
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 7 | 9 | 8 | 7 | 8 | 9 | 0 | 7 | 5 | 4 | 6 | 5 | 4 | | | | | | | | | | | | | | |