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
| रामलाल RJ-272500511203025200/796344 | ST |
भाटाेली
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL006646
| Credited |
24/08/2023
|
|
|
2
| सत्यनारायण RJ-272500511203025400/796382 | OTHER |
नांकली
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL006646
| Credited |
24/08/2023
|
|
|
3
| सीमा RJ-272500511203025200/796352 | ST |
भाटाेली
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL006646
| Credited |
24/08/2023
|
|
|
4
| हगामी RJ-272500511203025400/796392 | OTHER |
नांकली
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL006646
| Credited |
24/08/2023
|
|
|
5
| पपुडी कीर(Daughter-in-Law) RJ-272500511203025400/796386 | OTHER |
नांकली
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL006646
| Credited |
24/08/2023
|
|
|
6
| कमला RJ-272500511203025400/796380 | OTHER |
नांकली
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 198 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL006646
| Credited |
24/08/2023
|
|
|
7
| भगवानी RJ-272500511203025400/796408 | OTHER |
नांकली
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL006646
| Credited |
24/08/2023
|
|
|
8
| कमला RJ-272500511203025400/796395 | OTHER |
नांकली
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL006646
| Credited |
24/08/2023
|
|
|
9
| कैलाश RJ-272500511203025400/796384 | SC |
नांकली
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL006646
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 0 | 9 | 8 | 0 | 0 | 8 | 8 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |