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
| अन्नु(Wife) RJ-272500511203025400/796402-A | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL018712
| Credited |
29/02/2024
|
|
|
2
| मांगी RJ-272500511203025400/796479 | OTHER |
नांकली
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL018712
| Credited |
29/02/2024
|
|
|
3
| गीता बाई(Wife) RJ-272500511203025400/796481 | SC |
नांकली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL018712
| Credited |
29/02/2024
|
|
|
4
| वाली RJ-272500511203025400/796484 | OTHER |
नांकली
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL018712
| Credited |
29/02/2024
|
|
|
5
| सुगना(Wife) RJ-272500511203025400/796510-b | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL018712
| Credited |
29/02/2024
|
|
|
6
| प्रेमी(Wife) RJ-272500511203025400/796478-B | OTHER |
नांकली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANDHAN BANK LIMITED | Emdi | BDBL0001573 |
2725005112WL018712
| Credited |
29/02/2024
|
|
|
7
| भेरूलाल(Self) RJ-272500511203025400/796468 | OTHER |
नांकली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL018712
| Credited |
29/02/2024
|
|
|
8
| भगवानी RJ-272500511203025400/796408 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL018712
| Credited |
29/02/2024
|
|
|
9
| पुष्पा(Wife) RJ-272500511203025400/796484-A | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL018712
| Credited |
29/02/2024
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 6 | 6 | 7 | 7 | 0 | 7 | 0 | 8 | 0 | 7 | 2 | 0 | | | | | | | | | | | | | | |