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
| सोसर(Wife) RJ-272500511203025400/796414 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL035113
| Credited |
06/02/2021
|
|
|
2
| दोली कीर RJ-272500511203025400/796436 | OTHER |
नांकली
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL035113
| Credited |
06/02/2021
|
|
|
3
| रतनी बाई(Wife) RJ-272500511203025400/796430 | OTHER |
नांकली
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL035113
| Credited |
06/02/2021
|
|
|
4
| मंजु RJ-272500511203025400/796423 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 201 |
1005
|
0
|
0
|
1005
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL035113
| Credited |
06/02/2021
|
|
|
5
| प्यारी बाई(Daughter-in-Law) RJ-272500511203025400/796415 | OTHER |
नांकली
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL035113
| Credited |
06/02/2021
|
|
|
6
| मंजु(Wife) RJ-272500511203025400/796415-A | OTHER |
नांकली
|
A
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL035113
| Credited |
06/02/2021
|
|
|
7
| मंजु(Wife) RJ-272500511203025400/796442 | OTHER |
नांकली
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL035113
| Credited |
06/02/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 2 | 2 | 3 | 0 | 2 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | | | | | | | | | | | | | | |