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
| मथुरा लाल RJ-272500511203025400/796481 | SC |
नांकली
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| UCO BANK | RAJSAMAND | UCBA0002263 |
2725005112WL032421
| Credited |
16/02/2022
|
|
|
2
| चुन्नी RJ-272500511203025400/796482 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL032421
| Credited |
16/02/2022
|
|
|
3
| राधेश्याम(Self) RJ-272500511203025400/796483-C | OTHER |
नांकली
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL032421
| Credited |
16/02/2022
|
|
|
4
| मुली(Wife) RJ-272500511203025400/796486 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL032421
| Credited |
16/02/2022
|
|
|
5
| वाली RJ-272500511203025400/796484 | OTHER |
नांकली
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL032421
| Credited |
16/02/2022
|
|
|
6
| मांगी RJ-272500511203025400/796479 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL032421
| Credited |
16/02/2022
|
|
|
7
| प्रेमी(Wife) RJ-272500511203025400/796478-B | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
8
| 150 |
1200
|
0
|
0
|
1200
| BANDHAN BANK LIMITED | Emdi | BDBL0001573 |
2725005112WL032421
| Credited |
16/02/2022
|
|
|
8
| चंपली बाई(Self) RJ-272500511203025400/796477-C | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL032421
| Credited |
16/02/2022
|
|
|
9
| रेखा(Wife) RJ-272500511203025400/796477-A | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL032421
| Credited |
16/02/2022
|
|
|
10
| पुष्पा(Wife) RJ-272500511203025400/796484-A | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL032421
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 2 | 8 | 10 | 10 | 0 | 3 | 7 | 6 | 8 | 8 | 0 | 8 | 8 | 4 | 6 | 6 | | | | | | | | | | | | | | |