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
| नाथी RJ-272500511203025400/796493 | OTHER |
नांकली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 208 |
1040
|
0
|
0
|
1040
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL008113
| Credited |
03/08/2021
|
|
|
2
| प्रेम्(Wife) RJ-272500511203025400/796497-A | OTHER |
नांकली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL008113
| Credited |
03/08/2021
|
|
|
3
| प्रेमी(Wife) RJ-272500511203025400/796487 | OTHER |
नांकली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL008113
| Credited |
03/08/2021
|
|
|
4
| प्रमी RJ-272500511203025400/796495 | OTHER |
नांकली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 208 |
832
|
0
|
0
|
832
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL008113
| Credited |
03/08/2021
|
|
|
5
| अणसी(Wife) RJ-272500511203025400/796497 | OTHER |
नांकली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL008113
| Credited |
03/08/2021
|
|
|
6
| शान्ता RJ-272500511203025400/796498 | OTHER |
नांकली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL008113
| Credited |
03/08/2021
|
|
|
7
| लक्षुडी RJ-272500511203025400/796494 | OTHER |
नांकली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 208 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL008113
| Credited |
03/08/2021
|
|
|
8
| पारसी RJ-272500511203025400/796488 | OTHER |
नांकली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL008113
| Credited |
03/08/2021
|
|
|
9
| सुन्दर(Wife) RJ-272500511203025400/796490-A | OTHER |
नांकली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL008113
| Credited |
03/08/2021
|
|
|
10
| मांगी बाई RJ-272500511203025400/796500 | OTHER |
नांकली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 208 |
1040
|
0
|
0
|
1040
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL008113
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 9 | 0 | 6 | 5 | 3 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |