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
| कमलेश(Self) RJ-272500511203025400/796438-A | OTHER |
नांकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 199 |
1791
|
0
|
0
|
1791
| BANK OF BARODA | NATHDWARA BRANCH | BARB0NATHDW |
2725005112WL039836
| Credited |
31/03/2021
|
|
|
2
| पन्ना लाल(Husband) RJ-272500511203025200/796364 | OTHER |
भाटाेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL039836
| Credited |
31/03/2021
|
|
|
3
| रवीना(Wife) RJ-272500511203025400/796450-A | OTHER |
नांकली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 199 |
796
|
0
|
0
|
796
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL039836
| Credited |
31/03/2021
|
|
|
4
| प्रहलाद(Son) RJ-272500511203025400/796463 | OTHER |
नांकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL039836
| Credited |
03/04/2021
|
|
|
5
| कृष्ण कुमार(Self) RJ-272500511203025400/796476-C | OTHER |
नांकली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 197 |
1970
|
0
|
0
|
1970
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL039836
| Credited |
03/04/2021
|
|
|
6
| मीना(Wife) RJ-272500511203025400/796486-A | OTHER |
नांकली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 197 |
1970
|
0
|
0
|
1970
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL039836
| Credited |
03/04/2021
|
|
|
7
| कविता(Wife) RJ-272500511203025400/796486-B | OTHER |
नांकली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 197 |
1970
|
0
|
0
|
1970
| STATE BANK OF INDIA | RASHMI | SBIN0031246 |
2725005112WL039836
| Credited |
31/03/2021
|
|
|
8
| मीना(Wife) RJ-272500511203025400/796403-A | OTHER |
नांकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL039836
| Credited |
31/03/2021
|
|
|
9
| कमला RJ-272500511203025400/796438 | OTHER |
नांकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL039836
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 0 | 9 | 9 | 9 | 9 | 8 | 8 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |