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
| तुलसी RJ-272500511203025400/796445 | OTHER |
नांकली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005112WL008113
| Credited |
03/08/2021
|
|
|
2
| पारस RJ-272500511203025400/796441 | OTHER |
नांकली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL008113
| Credited |
03/08/2021
|
|
|
3
| चन्द्रा(Wife) RJ-272500511203025400/796450 | OTHER |
नांकली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL008113
| Credited |
03/08/2021
|
|
|
4
| भोली RJ-272500511203025400/796437 | OTHER |
नांकली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 208 |
1664
|
0
|
0
|
1664
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL008113
| Credited |
03/08/2021
|
|
|
5
| रतनी(Wife) RJ-272500511203025400/796451 | SC |
नांकली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL008113
| Credited |
04/08/2021
|
|
|
6
| गोपी RJ-272500511203025400/796447 | OTHER |
नांकली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL008113
| Credited |
03/08/2021
|
|
|
7
| बंशीलाल RJ-272500511203025400/796444 | OTHER |
नांकली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 208 |
832
|
0
|
0
|
832
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL008113
| Credited |
03/08/2021
|
|
|
8
| मंजु(Wife) RJ-272500511203025400/796442 | OTHER |
नांकली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL008113
| Credited |
03/08/2021
|
|
|
9
| पप्पू RJ-272500511203025400/796449 | OTHER |
नांकली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL008113
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 8 | 0 | 8 | 8 | 8 | 7 | 7 | 5 | 0 | | | | | | | | | | | | | | |