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
| तुलसी RJ-272500511203025400/796445 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005112WL018709
| Credited |
29/02/2024
|
|
|
2
| बंसती RJ-272500511203025400/796460 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL018709
| Credited |
29/02/2024
|
|
|
3
| भावना(Wife) RJ-272500511203025400/796460-A | OTHER |
नांकली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL018709
| Credited |
29/02/2024
|
|
|
4
| रवि कीर(Son) RJ-272500511203025400/796465-A | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL018709
| Credited |
29/02/2024
|
|
|
5
| भोली RJ-272500511203025400/796437 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL018709
| Credited |
29/02/2024
|
|
|
6
| रतनी(Wife) RJ-272500511203025400/796451 | SC |
नांकली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL018709
| Credited |
29/02/2024
|
|
|
7
| दुर्गा बाई RJ-272500511203025400/796464 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL018709
| Credited |
29/02/2024
|
|
|
8
| भगवती(Wife) RJ-272500511203025400/796458-A | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL018709
| Credited |
29/02/2024
|
|
|
9
| मंजु(Wife) RJ-272500511203025400/796442 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL018709
| Credited |
29/02/2024
|
|
|
10
| पप्पू RJ-272500511203025400/796449 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL018709
| Credited |
28/02/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 0 | 8 | 9 | 0 | | | | | | | | | | | | | | |