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
| पारूल कीर(Granddaughter) RJ-272500511203025400/796430 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL027932
| Credited |
23/04/2024
|
|
Poonam keer
|
2
| अणछी(Daughter) RJ-272500511203025400/796456 | OTHER |
नांकली
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL027932
| Credited |
23/04/2024
|
|
Poonam keer
|
3
| कमला RJ-272500511203025400/796434 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL027932
| Credited |
23/04/2024
|
|
Poonam keer
|
4
| भोली RJ-272500511203025400/796437 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL027932
| Credited |
23/04/2024
|
|
Poonam keer
|
5
| रमेश RJ-272500511203025400/796430 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL027932
| Credited |
23/04/2024
|
|
Poonam keer
|
6
| भगवती(Wife) RJ-272500511203025400/796458-A | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL027932
| Credited |
23/04/2024
|
|
Poonam keer
|
7
| दुर्गा(Wife) RJ-272500511203025400/796452 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL027932
| Credited |
23/04/2024
|
|
Poonam keer
|
8
| नोजी बाई(Grandmother) RJ-272500511203025400/796452-b | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL027932
| Credited |
23/04/2024
|
|
Poonam keer
|
9
| कमला RJ-272500511203025400/796438 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL027932
| Credited |
23/04/2024
|
|
Poonam keer
|
10
| देउ RJ-272500511203025400/796459-A | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL027932
| Credited |
23/04/2024
|
|
Poonam keer
|
| कुल हाजिरी | 8 | 9 | 10 | 9 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |