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
| पारस RJ-272500511203025400/796441 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL018712
| Credited |
29/02/2024
|
|
|
2
| चन्द्रा(Wife) RJ-272500511203025400/796450 | OTHER |
नांकली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL018712
| Credited |
29/02/2024
|
|
|
3
| डाली(Wife) RJ-272500511203025400/796452-a | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL018712
| Credited |
29/02/2024
|
|
|
4
| मोहन RJ-272500511203025400/796446 | OTHER |
नांकली
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL018712
| Credited |
29/02/2024
|
|
|
5
| लीला बाई RJ-272500511203025400/796418 | SC |
नांकली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL018712
| Credited |
29/02/2024
|
|
|
6
| सुगना RJ-272500511203025400/796427 | OTHER |
नांकली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL018712
| Credited |
29/02/2024
|
|
|
7
| कमला RJ-272500511203025400/796438 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL018712
| Credited |
29/02/2024
|
|
|
8
| नंदु(Daughter-in-Law) RJ-272500511203025400/796419 | OTHER |
नांकली
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL018712
| Credited |
29/02/2024
|
|
|
9
| गोपी RJ-272500511203025400/796447 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL018712
| Credited |
29/02/2024
|
|
|
10
| कंकू बाई(Wife) RJ-272500511203025400/796426-A | OTHER |
नांकली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL018712
| Credited |
29/02/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 7 | 4 | 8 | 7 | 7 | 0 | 8 | 0 | 6 | 0 | 6 | 6 | 0 | | | | | | | | | | | | | | |