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
| पुष्पा देवी RJ-272500511203025400/796495-b | OTHER |
नांकली
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL035247
| Credited |
27/02/2022
|
|
|
2
| संजु RJ-272500511203025400/796505-a | OTHER |
नांकली
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL035247
|
|
|
|
|
3
| कालु(Self) RJ-272500511203025400/796519-B | OTHER |
नांकली
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL035247
| Credited |
27/02/2022
|
|
|
4
| प्रेम्(Wife) RJ-272500511203025400/796497-A | OTHER |
नांकली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL035247
|
|
|
|
|
5
| सुशीला(Wife) RJ-272500511203025400/796495-C | OTHER |
नांकली
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL035247
|
|
|
|
|
6
| प्रमी RJ-272500511203025400/796495 | OTHER |
नांकली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL035247
| Credited |
27/02/2022
|
|
|
7
| लक्षुडी RJ-272500511203025400/796494 | OTHER |
नांकली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL035247
|
|
|
|
|
8
| अणसी(Wife) RJ-272500511203025400/796497 | OTHER |
नांकली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL035247
|
|
|
|
|
9
| चन्द्रा RJ-272500511203025400/796492 | OTHER |
नांकली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL035247
| Credited |
27/02/2022
|
|
|
10
| सुन्दर(Wife) RJ-272500511203025400/796490-A | OTHER |
नांकली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL035247
|
|
|
|
|
| कुल हाजिरी | 1 | 2 | 0 | 2 | 1 | 2 | 2 | 2 | 2 | 0 | 3 | 4 | 4 | 3 | 2 | | | | | | | | | | | | | | |