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
| मीना(Wife) RJ-272500511203025400/796486-A | OTHER |
नांकली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
8
| 160 |
1280
|
0
|
0
|
1280
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL035247
| Credited |
27/02/2022
|
|
|
2
| चान्दी(Wife) RJ-272500511203025400/796509-A | OTHER |
नांकली
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL035247
| Credited |
27/02/2022
|
|
|
3
| रामू(Wife) RJ-272500511203025400/796511-A | OTHER |
नांकली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL035247
| Credited |
27/02/2022
|
|
|
4
| भगवती देवी(Wife) RJ-272500511203025400/796509-b | OTHER |
नांकली
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL035247
| Credited |
27/02/2022
|
|
|
5
| सुमीत्रा(Wife) RJ-272500511203025400/796507-a | OTHER |
नांकली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005112WL035247
| Credited |
27/02/2022
|
|
|
6
| राधी RJ-272500511203025400/796511 | OTHER |
नांकली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL035247
| Credited |
27/02/2022
|
|
|
| कुल हाजिरी | 1 | 1 | 0 | 1 | 3 | 0 | 3 | 1 | 1 | 0 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |