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
| कंचन देवी(Wife) RJ-272500511203025400/796426 | OTHER |
नांकली
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL001690
| Credited |
19/05/2021
|
|
|
2
| भंवरलाल्(Self) RJ-272500511203025400/796431 | OTHER |
नांकली
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL001690
| Credited |
19/05/2021
|
|
|
3
| पारस बाई RJ-272500511203025400/796433 | SC |
नांकली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL001690
| Credited |
15/05/2021
|
|
|
4
| सुगना RJ-272500511203025400/796427 | OTHER |
नांकली
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL001690
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 2 | 0 | 1 | 0 | 2 | 3 | 3 | 2 | 3 | 2 | 3 | 4 | 4 | 0 | 4 | | | | | | | | | | | | | | |