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
| ममता(Wife) RJ-272500511203025400/796481-A | OTHER |
नांकली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL042068
| Credited |
30/03/2023
|
|
|
2
| नारायन(Son) RJ-272500511203025400/796476 | OTHER |
नांकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL042068
| Credited |
30/03/2023
|
|
|
3
| नाथू RJ-272500511203025400/796474 | OTHER |
नांकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL042068
| Credited |
30/03/2023
|
|
|
4
| जस्सू(Wife) RJ-272500511203025400/796482-A | OTHER |
नांकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL042068
| Credited |
30/03/2023
|
|
|
5
| बदामी RJ-272500511203025400/796477 | SC |
नांकली
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL042068
| Credited |
30/03/2023
|
|
|
6
| मांगी RJ-272500511203025400/796479 | OTHER |
नांकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL042068
| Credited |
30/03/2023
|
|
|
7
| प्रेमी(Wife) RJ-272500511203025400/796478-B | OTHER |
नांकली
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANDHAN BANK LIMITED | Emdi | BDBL0001573 |
2725005112WL042068
| Credited |
30/03/2023
|
|
|
8
| चुनी RJ-272500511203025400/796475 | OTHER |
नांकली
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL042068
| Credited |
30/03/2023
|
|
|
9
| चंपली बाई(Self) RJ-272500511203025400/796477-C | OTHER |
नांकली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL042068
| Credited |
30/03/2023
|
|
|
10
| रेखा(Wife) RJ-272500511203025400/796477-A | OTHER |
नांकली
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL042068
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 8 | 6 | 8 | 8 | 6 | 7 | 0 | 10 | 8 | 7 | 8 | 6 | 7 | | | | | | | | | | | | | | |