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
| बंशीलाल कीर RJ-272500511203025400/796500-A | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| UCO BANK | RAJSAMAND | UCBA0002263 |
2725005112WL010412
| Credited |
11/08/2021
|
|
|
2
| कैलाश(Self) RJ-272500511203025400/796502 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL010412
| Credited |
11/08/2021
|
|
|
3
| गोपी RJ-272500511203025400/796504 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL010412
| Credited |
11/08/2021
|
|
|
4
| प्रेम्(Wife) RJ-272500511203025400/796497-A | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL010412
| Credited |
11/08/2021
|
|
|
5
| केलाशी RJ-272500511203025400/796497-B | OTHER |
नांकली
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL010412
| Credited |
11/08/2021
|
|
|
6
| किशन(Self) RJ-272500511203025400/796500-b | OTHER |
नांकली
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL010412
| Credited |
11/08/2021
|
|
|
7
| शान्ता RJ-272500511203025400/796498 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL010412
| Credited |
11/08/2021
|
|
|
8
| भूरी बाई(Wife) RJ-272500511203025400/796505 | OTHER |
नांकली
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL010412
| Credited |
11/08/2021
|
|
|
9
| मांगी बाई RJ-272500511203025400/796500 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL010412
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 8 | 9 | 6 | 9 | 9 | 9 | 0 | 9 | 9 | 5 | 7 | 7 | 5 | 0 | 6 | 8 | | | | | | | | | | | | | | |