क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005112WL027056
| Credited |
06/11/2020
|
|
|
2
| मीना(Wife) RJ-272500511203025400/796486-A | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL027056
| Credited |
06/11/2020
|
|
|
3
| डाली(Wife) RJ-272500511203025400/796452-a | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL027056
| Credited |
06/11/2020
|
|
|
4
| राजेश(Son) RJ-272500511203025200/796366 | OTHER |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| ALLAHABAD BANK | Rajsamand | ALLA0213405 |
2725005112WL027056
| Credited |
06/11/2020
|
|
|
5
| कविता(Wife) RJ-272500511203025400/796486-B | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | RASHMI | SBIN0031246 |
2725005112WL027056
| Credited |
06/11/2020
|
|
|
6
| मांगीलाल RJ-272500511203025400/796397 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL027056
| Credited |
06/11/2020
|
|
|
7
| रामु देवी(Wife) RJ-272500511203025200/796366 | OTHER |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL027056
| Credited |
06/11/2020
|
|
|
8
| नाथी बाई(Wife) RJ-272500511203025200/796362-B | OTHER |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL027056
| Credited |
06/11/2020
|
|
|
9
| नोजी बाई(Grandmother) RJ-272500511203025400/796452-b | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL027056
| Credited |
06/11/2020
|
|
|
10
| मीना(Wife) RJ-272500511203025400/796403-A | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL027056
| Credited |
06/11/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 8 | | | | | | | | | | | | | | |