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
| रामलाल(Self) RJ-272500511203025400/796451 | SC |
नांकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| UCO BANK | RAJSAMAND | UCBA0002263 |
2725005WL012803
| Credited |
31/07/2020
|
|
|
2
| प्रकाश्(Son) RJ-272500511203025400/796449 | OTHER |
नांकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL012803
| Credited |
31/07/2020
|
|
|
3
| सत्यनारायण RJ-272500511203025400/796382 | OTHER |
नांकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005WL012803
| Credited |
31/07/2020
|
|
|
4
| भंवरलाल्(Self) RJ-272500511203025400/796431 | OTHER |
नांकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005WL012803
| Credited |
31/07/2020
|
|
|
5
| खमानी(Wife) RJ-272500511203025400/796431 | OTHER |
नांकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005WL012803
| Credited |
31/07/2020
|
|
|
6
| राहुल(Son) RJ-272500511203025400/796431 | OTHER |
नांकली
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005WL012803
| Credited |
31/07/2020
|
|
|
7
| चन्द्रा(Wife) RJ-272500511203025400/796450 | OTHER |
नांकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005WL012803
| Credited |
31/07/2020
|
|
|
8
| रतनी(Wife) RJ-272500511203025400/796451 | SC |
नांकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL012803
| Credited |
31/07/2020
|
|
|
9
| भागवन्ती RJ-272500511203025400/796382 | OTHER |
नांकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL012803
| Credited |
31/07/2020
|
|
|
10
| प्रकाश(Son) RJ-272500511203025200/796359 | ST |
भाटाेली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| SYNDICATE BANK | RAJSAMAND | SYNB0008465 |
2725005WL012803
| Credited |
31/07/2020
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |