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
| प्रेम लाल कीर(Self) RJ-272500511203025400/796477-B | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL019188
| Credited |
08/09/2020
|
|
|
2
| मथुरा लाल RJ-272500511203025400/796481 | SC |
नांकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| UCO BANK | RAJSAMAND | UCBA0002263 |
2725005112WL019188
| Credited |
09/09/2020
|
|
|
3
| जगदीश कीर RJ-272500511203025400/796443-A | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| UCO BANK | RAJSAMAND | UCBA0002263 |
2725005112WL019188
| Credited |
09/09/2020
|
|
|
4
| देवीलाल्(Self) RJ-272500511203025400/796477-A | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL019188
| Credited |
09/09/2020
|
|
|
5
| बंसती RJ-272500511203025400/796460 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL019188
| Credited |
09/09/2020
|
|
|
6
| सुरेश RJ-272500511203025400/796473 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL019188
| Credited |
08/09/2020
|
|
|
7
| लहरी / दयाराम RJ-272500511203025400/796467 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL019188
| Credited |
08/09/2020
|
|
|
8
| दयाराम RJ-272500511203025400/796467 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL019188
| Credited |
08/09/2020
|
|
|
9
| कमला RJ-272500511203025400/796395 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL019188
| Credited |
08/09/2020
|
|
|
10
| भेरी(Wife) RJ-272500511203025400/796464-A | OTHER |
नांकली
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL019188
| Credited |
08/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |