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
| पारस RJ-272500511203025400/796441 | OTHER |
नांकली
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL003280
| Credited |
12/06/2023
|
|
|
2
| प्रकाश चन्द्र(Self) RJ-272500511203025400/796405-A | OTHER |
नांकली
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL003280
| Credited |
12/06/2023
|
|
|
3
| कमला RJ-272500511203025400/796434 | OTHER |
नांकली
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL003280
| Credited |
12/06/2023
|
|
|
4
| भवरी(Wife) RJ-272500511203025400/796435 | OTHER |
नांकली
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL003280
| Credited |
12/06/2023
|
|
|
5
| दोली कीर RJ-272500511203025400/796436 | OTHER |
नांकली
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL003280
| Credited |
12/06/2023
|
|
|
6
| चुनी RJ-272500511203025400/796475 | OTHER |
नांकली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL003280
| Credited |
12/06/2023
|
|
|
7
| भंवरी(Wife) RJ-272500511203025400/796400 | OTHER |
नांकली
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL003280
| Credited |
12/06/2023
|
|
|
8
| कमला RJ-272500511203025400/796438 | OTHER |
नांकली
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL003280
| Credited |
12/06/2023
|
|
|
9
| लक्ष्मी(Wife) RJ-272500511203025400/796470-A | OTHER |
नांकली
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL003280
| Credited |
12/06/2023
|
|
|
10
| उदी RJ-272500511203025400/796472 | OTHER |
नांकली
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL003280
| Credited |
12/06/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |