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
| देवीलाल्(Self) RJ-272500511203025400/796477-A | OTHER |
नांकली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL039826
| Credited |
03/04/2022
|
|
|
2
| प्रेम(Wife) RJ-272500511203025400/796422-A | OTHER |
नांकली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL039826
| Credited |
03/04/2022
|
|
|
3
| दिनेश(Self) RJ-272500511203025400/796482-b | OTHER |
नांकली
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL039826
| Credited |
03/04/2022
|
|
|
4
| रेखा(Wife) RJ-272500511203025400/796477-A | OTHER |
नांकली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL039826
| Credited |
03/04/2022
|
|
|
5
| मीरा(Self) RJ-272500511203025500/10412959 | OTHER |
मेंगटिया कलां
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | CHARBHUJA GARHBOR | SBIN0032028 |
2725005112WL039826
| Credited |
03/04/2022
|
|
|
6
| गंगा(Sister) RJ-272500511203025500/796544-A | OTHER |
मेंगटिया कलां
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL039826
| Credited |
03/04/2022
|
|
|
7
| लहरी RJ-272500511203025500/796565 | OTHER |
मेंगटिया कलां
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL039826
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 6 | 4 | 0 | 6 | 4 | 5 | 6 | 5 | 7 | 0 | 7 | 7 | 4 | 5 | 5 | | | | | | | | | | | | | | |