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
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL025556
| Credited |
31/10/2020
|
|
|
2
| देउ RJ-272500511203025400/796407 | OTHER |
नांकली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 206 |
2060
|
0
|
0
|
2060
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL025556
| Credited |
02/11/2020
|
|
|
3
| कंकु(Wife) RJ-272500511203025400/796410 | SC |
नांकली
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 206 |
206
|
0
|
0
|
206
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL025556
| Credited |
02/11/2020
|
|
|
4
| अम्बालाल RJ-272500511203025400/796455 | OTHER |
नांकली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 206 |
1236
|
0
|
0
|
1236
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL025556
| Credited |
31/10/2020
|
|
|
5
| याेगेश RJ-272500511203025400/796469 | OTHER |
नांकली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 206 |
1236
|
0
|
0
|
1236
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL025556
| Credited |
02/11/2020
|
|
|
6
| बदामी RJ-272500511203025400/796477 | SC |
नांकली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 206 |
1442
|
0
|
0
|
1442
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL025556
| Credited |
02/11/2020
|
|
|
7
| गीता बाई(Wife) RJ-272500511203025400/796481 | SC |
नांकली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 206 |
1236
|
0
|
0
|
1236
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL025556
| Credited |
02/11/2020
|
|
|
8
| चन्द्रा(Wife) RJ-272500511203025400/796450 | OTHER |
नांकली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 206 |
2060
|
0
|
0
|
2060
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL025556
| Credited |
02/11/2020
|
|
|
9
| भवरी(Wife) RJ-272500511203025400/796435 | OTHER |
नांकली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL025556
| Credited |
31/10/2020
|
|
|
10
| पप्पू RJ-272500511203025400/796449 | OTHER |
नांकली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 206 |
2060
|
0
|
0
|
2060
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL025556
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 4 | 3 | 3 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |