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
| बंशीलाल कीर RJ-272500511203025400/796500-A | OTHER |
नांकली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UCO BANK | RAJSAMAND | UCBA0002263 |
2725005112WL032346
| Credited |
22/01/2021
|
|
|
2
| शान्ति लाल कीर(Self) RJ-272500511203025400/796505-B | OTHER |
नांकली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | AMET,DIST RAJSAMAND | BARB0AMETXX |
2725005112WL032346
| Credited |
21/01/2021
|
|
|
3
| संजु RJ-272500511203025400/796505-a | OTHER |
नांकली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL032346
| Credited |
21/01/2021
|
|
|
4
| कैलाश(Self) RJ-272500511203025400/796502 | OTHER |
नांकली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL032346
| Credited |
21/01/2021
|
|
|
5
| लक्ष्मी(Wife) RJ-272500511203025400/796502-A | OTHER |
नांकली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL032346
| Credited |
21/01/2021
|
|
|
6
| गणेश लाल(Self) RJ-272500511203025400/796502-B | OTHER |
नांकली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL032346
| Credited |
21/01/2021
|
|
|
7
| माया बाई(Wife) RJ-272500511203025400/796502-B | OTHER |
नांकली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL032346
| Credited |
21/01/2021
|
|
|
8
| चन्द्रशेखर(Son) RJ-272500511203025400/796502-B | OTHER |
नांकली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL032346
| Credited |
21/01/2021
|
|
|
9
| किशन(Self) RJ-272500511203025400/796500-b | OTHER |
नांकली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL032346
| Credited |
21/01/2021
|
|
|
10
| भूरी बाई(Wife) RJ-272500511203025400/796505 | OTHER |
नांकली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL032346
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 9 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |