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
| श्रवन(Self) RJ-272500511203025400/796378-C | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005112WL018637
| Credited |
28/10/2021
|
|
|
2
| भेरूलाल(Self) RJ-272500511203025400/796378-A | SC |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL018637
| Credited |
29/10/2021
|
|
|
3
| भेरुलाल RJ-272500511203025400/796389 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL018637
| Credited |
28/10/2021
|
|
|
4
| प्रकाश चन्द्र(Self) RJ-272500511203025400/796405-A | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 192 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL018637
| Credited |
28/10/2021
|
|
|
5
| कैलाश RJ-272500511203025400/796384 | SC |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL018637
| Credited |
28/10/2021
|
|
|
6
| धर्म राज कीर(Self) RJ-272500511203025400/796395-B | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 192 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL018637
| Credited |
28/10/2021
|
|
|
7
| हीना(Wife) RJ-272500511203025400/796400-b | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 192 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL018637
| Credited |
28/10/2021
|
|
|
8
| भागवन्ती RJ-272500511203025400/796382 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL018637
| Credited |
28/10/2021
|
|
|
9
| वाली RJ-272500511203025400/796412 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL018637
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 7 | 6 | 3 | 0 | | | | | | | | | | | | | | |