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
| पूनम(Wife) RJ-272500511203025400/796395-B | OTHER |
नांकली
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | GANGAPUR | SBIN0031098 |
2725005112WL026370
| Credited |
20/04/2024
|
|
Sushila
|
2
| शंकरलाल कीर RJ-272500511203025400/796518 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL026370
| Credited |
20/04/2024
|
|
Sushila
|
3
| पारूल कीर(Granddaughter) RJ-272500511203025400/796430 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL026370
| Credited |
20/04/2024
|
|
Sushila
|
4
| कमला RJ-272500511203025400/796380 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL026370
| Credited |
20/04/2024
|
|
Sushila
|
5
| नारी(Wife) RJ-272500511203025400/796387 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL026370
| Credited |
20/04/2024
|
|
Sushila
|
6
| अणछी बाई RJ-272500511203025200/796370 | ST |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL026370
| Credited |
20/04/2024
|
|
Sushila
|
7
| प्रेमी बाई(Wife) RJ-272500511203025200/796373-B | ST |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL026370
| Credited |
20/04/2024
|
|
Sushila
|
8
| गीता बाई RJ-272500511203025200/796374 | ST |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL026370
| Credited |
20/04/2024
|
|
Sushila
|
| कुल हाजिरी | 8 | 8 | 7 | 8 | 8 | 8 | 0 | 5 | 7 | 8 | 3 | 7 | 7 | 0 | 8 | | | | | | | | | | | | | | |