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
| जसु बाई RJ-272500511203025400/796411-a | OTHER |
नांकली
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL042068
| Credited |
30/03/2023
|
|
|
2
| मांगी लाल(Self) RJ-272500511203025400/796422-A | OTHER |
नांकली
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL042068
| Credited |
30/03/2023
|
|
|
3
| देविका(Wife) RJ-272500511203025400/796413-C | OTHER |
नांकली
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL042068
| Credited |
30/03/2023
|
|
|
4
| लीला बाई RJ-272500511203025400/796418 | SC |
नांकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL042068
| Credited |
30/03/2023
|
|
|
5
| चांदी RJ-272500511203025400/796406 | OTHER |
नांकली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL042068
| Credited |
30/03/2023
|
|
|
6
| नंदु(Daughter-in-Law) RJ-272500511203025400/796419 | OTHER |
नांकली
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL042068
| Credited |
30/03/2023
|
|
|
7
| मंजु RJ-272500511203025400/796423 | OTHER |
नांकली
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL042068
| Credited |
30/03/2023
|
|
|
8
| प्यारी बाई(Daughter-in-Law) RJ-272500511203025400/796415 | OTHER |
नांकली
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL042068
| Credited |
30/03/2023
|
|
|
9
| सुन्दर(Wife) RJ-272500511203025400/796412-A | OTHER |
नांकली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL042068
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 5 | 7 | 6 | 8 | 7 | 0 | 0 | 9 | 8 | 5 | 4 | 6 | 6 | | | | | | | | | | | | | | |