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
| कंचन देवी(Wife) RJ-272500511203025400/796426 | OTHER |
नांकली
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL006602
| Credited |
24/08/2023
|
|
|
2
| अणछी(Wife) RJ-272500511203025400/52570774-A | OTHER |
नांकली
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL006602
| Credited |
24/08/2023
|
|
|
3
| नन्दु बाई(Wife) RJ-272500511203025400/796490 | OTHER |
नांकली
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL006602
| Credited |
24/08/2023
|
|
|
4
| चन्दा बाई(Wife) RJ-272500511203025400/796505-B | OTHER |
नांकली
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL006602
| Credited |
24/08/2023
|
|
|
5
| भगवती देवी(Wife) RJ-272500511203025400/796509-b | OTHER |
नांकली
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL006602
| Credited |
24/08/2023
|
|
|
6
| सुशीला(Wife) RJ-272500511203025400/796495-C | OTHER |
नांकली
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL006602
| Credited |
24/08/2023
|
|
|
7
| हरलाल RJ-272500511203025400/796497 | OTHER |
नांकली
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL006602
| Credited |
24/08/2023
|
|
|
8
| चांदी बाई RJ-272500511203025400/796470 | OTHER |
नांकली
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL006602
| Credited |
24/08/2023
|
|
|
9
| सीता(Wife) RJ-272500511203025400/796391 | OTHER |
नांकली
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | NATHDWARA | PUNB0736300 |
2725005112WL006602
| Credited |
24/08/2023
|
|
|
10
| मांगी बाई RJ-272500511203025400/796500 | OTHER |
नांकली
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL006602
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 0 | 10 | 10 | 0 | 8 | 10 | 9 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |