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
| मांगीलाल्(Son) RJ-272500511203025400/796422 | SC |
नांकली
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| | | |
2725005WL008003
| Credited |
23/06/2020
|
|
|
2
| प्रेम्(Daughter-in-Law) RJ-272500511203025400/796422 | SC |
नांकली
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| | | |
2725005WL008003
| Credited |
23/06/2020
|
|
|
3
| राधेश्याम कीर RJ-272500511203025400/796394-A | OTHER |
नांकली
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 200 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005WL008003
|
|
|
|
|
4
| कंचन(Self) RJ-272500511203025400/796404 | OTHER |
नांकली
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005WL008003
| Credited |
24/06/2020
|
|
|
5
| वाली RJ-272500511203025400/796484 | OTHER |
नांकली
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005WL010204
| Credited |
07/07/2020
|
|
|
6
| चांदी बाई RJ-272500511203025400/796470 | OTHER |
नांकली
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL008003
| Credited |
23/06/2020
|
|
|
7
| पुष्पा(Wife) RJ-272500511203025400/796484-A | OTHER |
नांकली
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL008003
| Credited |
23/06/2020
|
|
|
8
| केसर RJ-272500511203025400/796390 | OTHER |
नांकली
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| SYNDICATE BANK | RAJSAMAND | SYNB0008465 |
2725005WL008003
| Credited |
23/06/2020
|
|
|
9
| मंजु(Wife) RJ-272500511203025400/796415-A | OTHER |
नांकली
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL008003
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 5 | 0 | | | | | | | | | | | | | | |