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
| रतनी बाई RJ-272500511203025400/796399-B | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL027932
| Credited |
23/04/2024
|
|
Poonam keer
|
2
| सुशीला कीर(Wife) RJ-272500511203025400/796401 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 175 |
525
|
0
|
0
|
525
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL027932
| Credited |
23/04/2024
|
|
Poonam keer
|
3
| अनिल(Son) RJ-272500511203025400/796393 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL027932
| Credited |
23/04/2024
|
|
Poonam keer
|
4
| बाबुडी बाई RJ-272500511203025400/796386-A | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL027932
| Credited |
23/04/2024
|
|
Poonam keer
|
5
| अम्बा लाल(Self) RJ-272500511203025400/796387-A | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL027932
| Credited |
23/04/2024
|
|
Poonam keer
|
6
| तुलसी RJ-272500511203025400/796388 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL027932
| Credited |
23/04/2024
|
|
Poonam keer
|
7
| नारी(Wife) RJ-272500511203025400/796387 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL027932
| Credited |
23/04/2024
|
|
Poonam keer
|
8
| कमला RJ-272500511203025400/796395 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL027932
| Credited |
23/04/2024
|
|
Poonam keer
|
9
| धर्म राज कीर(Self) RJ-272500511203025400/796395-B | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL0028867
| Credited |
09/05/2024
|
|
Poonam keer
|
10
| कमला बाई(Wife) RJ-272500511203025400/796394-A | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | NATHDWARA | PUNB0736300 |
2725005112WL027932
| Credited |
23/04/2024
|
|
Poonam keer
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |