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
| चन्दु बाई RJ-272500511203025400/796448 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 165 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023429
| Credited |
13/04/2024
|
|
Poonam keer
|
2
| अम्बालाल RJ-272500511203025400/796455 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 165 |
1485
|
0
|
0
|
1485
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL023429
| Credited |
13/04/2024
|
|
Poonam keer
|
3
| मंजु(Wife) RJ-272500511203025400/796482-b | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 165 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL023429
| Credited |
13/04/2024
|
|
Poonam keer
|
4
| पारूल कीर(Granddaughter) RJ-272500511203025400/796430 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 165 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL023429
| Credited |
13/04/2024
|
|
Poonam keer
|
5
| कविता(Wife) RJ-272500511203025400/796486-B | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 165 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | RASHMI | SBIN0031246 |
2725005112WL023429
| Credited |
13/04/2024
|
|
Poonam keer
|
6
| कमला RJ-272500511203025400/796434 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 165 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023429
| Credited |
13/04/2024
|
|
Poonam keer
|
7
| कमला RJ-272500511203025400/796395 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 165 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023429
| Credited |
13/04/2024
|
|
Poonam keer
|
8
| दुर्गा(Wife) RJ-272500511203025400/796452 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 165 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023429
| Credited |
13/04/2024
|
|
Poonam keer
|
9
| लादी RJ-272500511203025400/796399-C | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 165 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023429
| Credited |
13/04/2024
|
|
Poonam keer
|
10
| धर्म राज कीर(Self) RJ-272500511203025400/796395-B | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 165 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL0028754
| Credited |
09/05/2024
|
|
Poonam keer
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 10 | 8 | 0 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |