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
| कंकु(Wife) RJ-272500511203025400/796410 | SC |
नांकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 195 |
2535
|
0
|
0
|
2535
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL039949
| Credited |
01/03/2023
|
|
|
2
| रतनी बाई RJ-272500511203025400/796399-B | OTHER |
नांकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 195 |
2535
|
0
|
0
|
2535
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL039949
| Credited |
01/03/2023
|
|
|
3
| राधेश्याम(Self) RJ-272500511203025400/796483-C | OTHER |
नांकली
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 195 |
1950
|
0
|
0
|
1950
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL039949
| Credited |
01/03/2023
|
|
|
4
| पारस बाई RJ-272500511203025400/796433 | SC |
नांकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 195 |
2535
|
0
|
0
|
2535
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL039949
| Credited |
01/03/2023
|
|
|
5
| दोली कीर RJ-272500511203025400/796436 | OTHER |
नांकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL039949
| Credited |
28/02/2023
|
|
|
6
| रतनी(Wife) RJ-272500511203025400/796451 | SC |
नांकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL039949
| Credited |
28/02/2023
|
|
|
7
| चंपली बाई(Self) RJ-272500511203025400/796477-C | OTHER |
नांकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL039949
| Credited |
28/02/2023
|
|
|
8
| चांदी RJ-272500511203025400/796406 | OTHER |
नांकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL039949
| Credited |
01/03/2023
|
|
|
9
| दिनेश पुरी(Self) RJ-272500511203025900/181981-A | OTHER |
फतेहपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL039949
| Credited |
28/02/2023
|
|
|
10
| हीना(Wife) RJ-272500511203025400/796400-b | OTHER |
नांकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL039949
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |