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
| अम्बा लाल RJ-272500511203025400/796387 | OTHER |
नांकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| | | |
2725005WL012803
| Credited |
31/07/2020
|
|
|
2
| भेरी बाई(Daughter-in-Law) RJ-272500511203025400/796464 | OTHER |
नांकली
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| | | |
2725005WL012803
| Credited |
31/07/2020
|
|
|
3
| जगदीश कीर RJ-272500511203025400/796443-A | OTHER |
नांकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| UCO BANK | RAJSAMAND | UCBA0002263 |
2725005WL012803
| Credited |
31/07/2020
|
|
|
4
| याेगेश RJ-272500511203025400/796469 | OTHER |
नांकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005WL012803
| Credited |
31/07/2020
|
|
|
5
| मांगी RJ-272500511203025400/796479 | OTHER |
नांकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005WL012803
| Credited |
31/07/2020
|
|
|
6
| हगामी RJ-272500511203025400/796392 | OTHER |
नांकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005WL012803
| Credited |
31/07/2020
|
|
|
7
| चुनी RJ-272500511203025400/796475 | OTHER |
नांकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL012803
| Credited |
31/07/2020
|
|
|
8
| सीता(Wife) RJ-272500511203025400/796391 | OTHER |
नांकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB NATIONAL BANK | NATHDWARA | PUNB0736300 |
2725005WL012803
| Credited |
31/07/2020
|
|
|
9
| केसर RJ-272500511203025400/796390 | OTHER |
नांकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| SYNDICATE BANK | RAJSAMAND | SYNB0008465 |
2725005WL012803
| Credited |
31/07/2020
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |