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
| चन्दु बाई RJ-272500511203025400/796448 | OTHER |
नांकली
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL014325
| Credited |
11/11/2023
|
|
|
2
| नर्बदा(Wife) RJ-272500511203025400/796483-A | SC |
नांकली
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL014325
| Credited |
11/11/2023
|
|
|
3
| हगामी RJ-272500511203025400/796392 | OTHER |
नांकली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL014325
| Credited |
11/11/2023
|
|
|
4
| रतनी(Wife) RJ-272500511203025400/796451 | SC |
नांकली
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL014325
| Credited |
11/11/2023
|
|
|
5
| जीतमल RJ-272500511203025400/796452 | OTHER |
नांकली
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL014325
| Credited |
11/11/2023
|
|
|
6
| सुरेश चंद्र कीर RJ-272500511203025400/796453-A | SC |
नांकली
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL014325
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 0 | 0 | 0 | 0 | 5 | 6 | 6 | 6 | 6 | 0 | 0 | 0 | 6 | | | | | | | | | | | | | | |