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
| चान्दी(Wife) RJ-272500511203025400/796509-A | OTHER |
नांकली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
11
| 170 |
1870
|
0
|
0
|
1870
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL022179
| Credited |
28/03/2024
|
|
Sushila
|
2
| कान्ता RJ-272500511203025400/796511-c | OTHER |
नांकली
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
9
| 170 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL022179
| Credited |
28/03/2024
|
|
Sushila
|
3
| केलाशी RJ-272500511203025400/796497-B | OTHER |
नांकली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
11
| 170 |
1870
|
0
|
0
|
1870
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL022179
| Credited |
28/03/2024
|
|
Sushila
|
4
| कैलाशी(Wife) RJ-272500511203025400/796505-D | OTHER |
नांकली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
11
| 170 |
1870
|
0
|
0
|
1870
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL022179
| Credited |
28/03/2024
|
|
Sushila
|
5
| पारस(Wife) RJ-272500511203025400/796399-d | OTHER |
नांकली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
X
|
8
| 170 |
1360
|
0
|
0
|
1360
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL022179
| Credited |
28/03/2024
|
|
Sushila
|
6
| मनोहरलाल कीर (Self) RJ-272500511203025400/796519 | OTHER |
नांकली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
11
| 170 |
1870
|
0
|
0
|
1870
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL022179
| Credited |
28/03/2024
|
|
Sushila
|
7
| सुशीला(Wife) RJ-272500511203025400/796495-C | OTHER |
नांकली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL022179
| Credited |
28/03/2024
|
|
Sushila
|
8
| प्रमी RJ-272500511203025400/796495 | OTHER |
नांकली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL022179
| Credited |
28/03/2024
|
|
Sushila
|
9
| अम्बाबाई (Self) RJ-272500511203025400/10412963 | OTHER |
नांकली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL022179
| Credited |
28/03/2024
|
|
Sushila
|
10
| सायरी RJ-272500511203025400/796515 | OTHER |
नांकली
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL022179
| Credited |
28/03/2024
|
|
Sushila
|
| कुल हाजिरी | 0 | 9 | 0 | 8 | 8 | 10 | 10 | 10 | 8 | 0 | 8 | 0 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |