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
| चन्दु बाई RJ-272500511203025400/796448 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL026474
| Credited |
20/04/2024
|
|
Radhesyam keer
|
2
| याेगेश RJ-272500511203025400/796469 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL026474
| Credited |
20/04/2024
|
|
Radhesyam keer
|
3
| लक्ष्मी RJ-272500511203025400/796469 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL026474
| Credited |
20/04/2024
|
|
Radhesyam keer
|
4
| केसर(Wife) RJ-272500511203025400/796410-A | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL026474
| Credited |
20/04/2024
|
|
Radhesyam keer
|
5
| कमला RJ-272500511203025200/796331 | ST |
भाटाेली
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL026474
| Credited |
20/04/2024
|
|
Radhesyam keer
|
6
| कोमल(Daughter) RJ-272500511203025400/796398 | OTHER |
नांकली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL026474
| Credited |
20/04/2024
|
|
Radhesyam keer
|
7
| मोहनी/ जगदीश RJ-272500511203025500/796520-B | OTHER |
मेंगटिया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL026474
| Credited |
20/04/2024
|
|
Radhesyam keer
|
8
| पप्पू RJ-272500511203025400/796449 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL026474
| Credited |
20/04/2024
|
|
Radhesyam keer
|
| कुल हाजिरी | 8 | 5 | 8 | 7 | 8 | 8 | 0 | 6 | 0 | 7 | 8 | 4 | 7 | 0 | 7 | | | | | | | | | | | | | | |