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
| नाथी RJ-272500511203025400/796493 | OTHER |
नांकली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL035265
| Credited |
10/01/2023
|
|
|
2
| प्रेम्(Wife) RJ-272500511203025400/796497-A | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL035265
| Credited |
10/01/2023
|
|
|
3
| केलाशी RJ-272500511203025400/796497-B | OTHER |
नांकली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL035265
| Credited |
10/01/2023
|
|
|
4
| प्रमी RJ-272500511203025400/796495 | OTHER |
नांकली
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL035265
| Credited |
10/01/2023
|
|
|
5
| अणसी(Wife) RJ-272500511203025400/796497 | OTHER |
नांकली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL035265
| Credited |
10/01/2023
|
|
|
6
| लक्षुडी RJ-272500511203025400/796494 | OTHER |
नांकली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL035265
| Credited |
10/01/2023
|
|
|
7
| शान्ता RJ-272500511203025400/796498 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL035265
| Credited |
10/01/2023
|
|
|
8
| सुन्दर(Wife) RJ-272500511203025400/796490-A | OTHER |
नांकली
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 205 |
410
|
0
|
0
|
410
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL035265
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 7 | 7 | 5 | 5 | 0 | 3 | 6 | 5 | 6 | 6 | 1 | 0 | | | | | | | | | | | | | | |