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
| मथुरा लाल RJ-272500511203025400/796481 | SC |
नांकली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| UCO BANK | RAJSAMAND | UCBA0002263 |
2725005112WL023960
| Credited |
22/12/2021
|
|
|
2
| मंजु देवी RJ-272500511203025400/796465-A | OTHER |
नांकली
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL023960
| Credited |
18/12/2021
|
|
|
3
| जगदीशचंद्र RJ-272500511203025400/796425 | OTHER |
नांकली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL023960
| Credited |
18/12/2021
|
|
|
4
| रोशनलाल(Self) RJ-272500511203025400/796465-B | OTHER |
नांकली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023960
| Credited |
18/12/2021
|
|
|
5
| चांदी बाई RJ-272500511203025400/796470 | OTHER |
नांकली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023960
| Credited |
18/12/2021
|
|
|
6
| भेरी(Wife) RJ-272500511203025400/796464-A | OTHER |
नांकली
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023960
| Credited |
18/12/2021
|
|
|
7
| लक्ष्मी(Wife) RJ-272500511203025400/796470-A | OTHER |
नांकली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL023960
| Credited |
18/12/2021
|
|
|
8
| प्रकाश चन्द्र(Self) RJ-272500511203025400/796472-A | OTHER |
नांकली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL023960
| Credited |
18/12/2021
|
|
|
9
| नीतु(Wife) RJ-272500511203025400/796442-A | OTHER |
नांकली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL023960
| Credited |
18/12/2021
|
|
|
10
| शंकर कीर RJ-272500511203025400/796472 | OTHER |
नांकली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL023960
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 9 | 10 | 0 | 10 | 10 | 8 | 8 | 9 | 9 | 0 | 10 | 8 | 2 | 5 | 7 | | | | | | | | | | | | | | |