क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| केसर RJ-272500511203025400/796461 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL036793
| Credited |
24/02/2023
|
|
|
2
| बदामी RJ-272500511203025400/796477 | SC |
नांकली
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL036793
| Credited |
24/02/2023
|
|
|
3
| सुन्दर बाई(Wife) RJ-272500511203025400/796478 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL036793
| Credited |
24/02/2023
|
|
|
4
| लीला(Wife) RJ-272500511203025400/796397-A | OTHER |
नांकली
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL036793
| Credited |
24/02/2023
|
|
|
5
| जसु बाई RJ-272500511203025400/796411-a | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL036793
| Credited |
24/02/2023
|
|
|
6
| पारस बाई RJ-272500511203025400/796433 | SC |
नांकली
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL036793
| Credited |
24/02/2023
|
|
|
7
| भवरी(Wife) RJ-272500511203025400/796435 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL036793
| Credited |
24/02/2023
|
|
|
8
| मोहन RJ-272500511203025400/796446 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL036793
| Credited |
24/02/2023
|
|
|
9
| लक्ष्मी(Wife) RJ-272500511203025400/796470-A | OTHER |
नांकली
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL036793
| Credited |
24/02/2023
|
|
|
10
| गोपी RJ-272500511203025400/796447 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL036793
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 10 | 9 | 0 | 10 | 0 | 10 | 0 | 10 | 10 | 9 | 10 | 0 | 9 | 8 | | | | | | | | | | | | | | |