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
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005112WL025519
| Credited |
31/10/2020
|
|
|
2
| गोपी बाई(Wife) RJ-272500511203025400/796458 | OTHER |
नांकली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005112WL025519
| Credited |
31/10/2020
|
|
|
3
| रेखा(Wife) RJ-272500511203025400/796469-A | OTHER |
नांकली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL025519
| Credited |
02/11/2020
|
|
|
4
| राज मल कीर(Self) RJ-272500511203025400/796450-A | OTHER |
नांकली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL025519
| Credited |
02/11/2020
|
|
|
5
| गीता(Daughter-in-Law) RJ-272500511203025400/796457 | OTHER |
नांकली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL025519
| Credited |
02/11/2020
|
|
|
6
| पारस RJ-272500511203025400/796441 | OTHER |
नांकली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL025519
| Credited |
02/11/2020
|
|
|
7
| भावना(Wife) RJ-272500511203025400/796460-A | OTHER |
नांकली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL025519
| Credited |
02/11/2020
|
|
|
8
| चांदी बाई RJ-272500511203025400/796470 | OTHER |
नांकली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL025519
| Credited |
31/10/2020
|
|
|
9
| मंजु(Wife) RJ-272500511203025400/796442 | OTHER |
नांकली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL025519
| Credited |
31/10/2020
|
|
|
10
| नीतु(Wife) RJ-272500511203025400/796442-A | OTHER |
नांकली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL025519
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |