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
| अनिल(Son) RJ-272500511203025400/796393 | OTHER |
नांकली
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL017081
| Credited |
05/09/2020
|
|
|
2
| शांती बाई RJ-272500511203025400/796402 | OTHER |
नांकली
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL017081
| Credited |
05/09/2020
|
|
|
3
| मनीषा RJ-272500511203025400/796424 | OTHER |
नांकली
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL017081
| Credited |
05/09/2020
|
|
|
4
| प्रकाश चन्द्र(Self) RJ-272500511203025400/796405-A | OTHER |
नांकली
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL017081
| Credited |
05/09/2020
|
|
|
5
| भवरी(Wife) RJ-272500511203025400/796435 | OTHER |
नांकली
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL017081
| Credited |
05/09/2020
|
|
|
6
| सोहनी RJ-272500511203025400/796453 | OTHER |
नांकली
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL017081
| Credited |
05/09/2020
|
|
|
7
| अनीता(Daughter) RJ-272500511203025400/796393 | OTHER |
नांकली
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | NATHDWARA | PUNB0736300 |
2725005112WL017081
| Credited |
05/09/2020
|
|
|
8
| कमला बाई(Wife) RJ-272500511203025400/796394-A | OTHER |
नांकली
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | NATHDWARA | PUNB0736300 |
2725005112WL017081
| Credited |
05/09/2020
|
|
|
9
| नोसर RJ-272500511203025400/796420 | OTHER |
नांकली
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL017081
| Credited |
05/09/2020
|
|
|
10
| प्यारी बाई(Daughter-in-Law) RJ-272500511203025400/796415 | OTHER |
नांकली
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL017081
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |