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
| ललिता(Wife) RJ-272500511203025400/796510-A | OTHER |
नांकली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL019198
| Credited |
09/09/2020
|
|
|
2
| जगदीश(Self) RJ-272500511203025400/52570774-A | OTHER |
नांकली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL019198
| Credited |
09/09/2020
|
|
|
3
| अणछी(Wife) RJ-272500511203025400/52570774-A | OTHER |
नांकली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL019198
| Credited |
09/09/2020
|
|
|
4
| सोहनलाल RJ-272500511203025400/796511 | OTHER |
नांकली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL019198
| Credited |
08/09/2020
|
|
|
5
| दिनेशचंद्र RJ-272500511203025400/796511-A | OTHER |
नांकली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL019198
| Credited |
08/09/2020
|
|
|
6
| सोसर बाई(Wife) RJ-272500511203025400/796519-A | OTHER |
नांकली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL019198
| Credited |
09/09/2020
|
|
|
7
| भूरा लाल(Self) RJ-272500511203025400/796519-A | OTHER |
नांकली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL019198
| Credited |
08/09/2020
|
|
|
8
| माधुलाल RJ-272500511203025400/796510 | OTHER |
नांकली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL019198
| Credited |
08/09/2020
|
|
|
9
| िश्ावलाल RJ-272500511203025400/796380 | OTHER |
नांकली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL019198
| Credited |
08/09/2020
|
|
|
10
| रामलाल RJ-272500511203025400/796515 | OTHER |
नांकली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL019198
| Credited |
08/09/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 3 | 10 | 9 | 8 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |