क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| उदय लाल कीर(Self) RJ-272500511203025400/796433-A | OTHER |
नांकली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | AMET,DIST RAJSAMAND | BARB0AMETXX |
2725005112WL037758
| Credited |
31/03/2022
|
|
|
2
| शानू(Wife) RJ-272500511203025400/796467-A | OTHER |
नांकली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | RAJSAMAND | SBIN0031213 |
2725005112WL037758
| Credited |
30/03/2022
|
|
|
3
| कैलाश्(Self) RJ-272500511203025400/796421 | OTHER |
नांकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL037758
| Credited |
30/03/2022
|
|
|
4
| अम्बा लाल(Self) RJ-272500511203025400/796387-A | OTHER |
नांकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL037758
| Credited |
30/03/2022
|
|
|
5
| भेरूलाल(Self) RJ-272500511203025400/796468 | OTHER |
नांकली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL037758
| Credited |
30/03/2022
|
|
|
6
| भागवन्ती RJ-272500511203025400/796382 | OTHER |
नांकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 160 |
1600
|
0
|
0
|
1600
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL037758
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 3 | 0 | 5 | 5 | 6 | 6 | 6 | 5 | 0 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |