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
| राधेश्याम(Self) RJ-272500511203025400/796483-C | OTHER |
नांकली
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
5
| 160 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL039826
| Credited |
03/04/2022
|
|
|
2
| रेखा(Wife) RJ-272500511203025400/796497-C | OTHER |
नांकली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL039826
| Credited |
03/04/2022
|
|
|
3
| वतन सिंह(Self) RJ-272500511203025600/796705-B | OTHER |
मंेगटिया खुर्द
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL039826
| Credited |
03/04/2022
|
|
|
4
| चंपली बाई(Self) RJ-272500511203025400/796477-C | OTHER |
नांकली
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL039826
| Credited |
03/04/2022
|
|
|
5
| पारस(Wife) RJ-272500511203025500/796525-A | OTHER |
मेंगटिया कलां
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL039826
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 2 | 0 | 0 | 4 | 2 | 3 | 3 | 1 | 3 | 0 | 3 | 3 | 0 | 2 | 1 | | | | | | | | | | | | | | |