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
| तुलसी RJ-272500511203025400/796445 | OTHER |
नांकली
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005112WL017081
| Credited |
05/09/2020
|
|
|
2
| प्रकाश्(Son) RJ-272500511203025400/796449 | OTHER |
नांकली
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL017081
| Credited |
05/09/2020
|
|
|
3
| गीता(Daughter-in-Law) RJ-272500511203025400/796457 | OTHER |
नांकली
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL017081
| Credited |
05/09/2020
|
|
|
4
| प्रहलाद(Son) RJ-272500511203025400/796463 | OTHER |
नांकली
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL017081
| Credited |
05/09/2020
|
|
|
5
| शंकरलाल कीर RJ-272500511203025400/796518 | OTHER |
नांकली
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL017081
| Credited |
05/09/2020
|
|
|
6
| बाबूलाल RJ-272500511203025400/796448 | OTHER |
नांकली
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL017081
| Credited |
05/09/2020
|
|
|
7
| नारायण RJ-272500511203025400/796452 | OTHER |
नांकली
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL017081
| Credited |
05/09/2020
|
|
|
8
| कंकु(Self) RJ-272500511203025400/52570776 | OTHER |
नांकली
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL017081
| Credited |
05/09/2020
|
|
|
9
| चांदी बाई RJ-272500511203025400/796470 | OTHER |
नांकली
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL017081
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 0 | 0 | 0 | 9 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |