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
| नर्बदा(Wife) RJ-272500511203025400/796483-A | SC |
नांकली
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL039826
| Credited |
03/04/2022
|
|
|
2
| मंजु देवी RJ-272500511203025400/796465-A | OTHER |
नांकली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL039826
| Credited |
03/04/2022
|
|
|
3
| शान्ति(Wife) RJ-272500511203025400/796400-C | OTHER |
नांकली
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL039826
| Credited |
03/04/2022
|
|
|
4
| गोपी(Wife) RJ-272500511203025400/796483 | SC |
नांकली
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL039826
| Credited |
03/04/2022
|
|
|
5
| कमला बाई(Wife) RJ-272500511203025400/796394-A | OTHER |
नांकली
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| PUNJAB NATIONAL BANK | NATHDWARA | PUNB0736300 |
2725005112WL039826
| Credited |
03/04/2022
|
|
|
6
| लीला(Wife) RJ-272500511203025400/796412-C | OTHER |
नांकली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL039826
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 3 | 0 | 0 | 2 | 3 | 3 | 3 | 3 | 2 | 0 | 2 | 2 | 1 | 0 | 0 | | | | | | | | | | | | | | |