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
| चुन्नी बाई RJ-272500511203025400/796403 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 192 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL018493
| Credited |
29/10/2021
|
|
|
2
| देउ RJ-272500511203025400/796407 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL018493
| Credited |
29/10/2021
|
|
|
3
| शांती बाई RJ-272500511203025400/796402 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL018493
| Credited |
29/10/2021
|
|
|
4
| अन्नु(Wife) RJ-272500511203025400/796402-A | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 192 |
1728
|
0
|
0
|
1728
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL018493
| Credited |
29/10/2021
|
|
|
5
| शान्ति(Wife) RJ-272500511203025400/796400-C | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 192 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL018493
| Credited |
28/10/2021
|
|
|
6
| कंकु(Self) RJ-272500511203025400/52570776 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 192 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL018493
| Credited |
28/10/2021
|
|
|
7
| चांदी RJ-272500511203025400/796406 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL018493
| Credited |
28/10/2021
|
|
|
8
| सायरी RJ-272500511203025400/796405 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL018493
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 7 | 7 | 5 | 4 | 1 | 0 | | | | | | | | | | | | | | |