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
| कंचन देवी(Wife) RJ-272500511203025400/796426 | OTHER |
नांकली
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL014325
| Credited |
11/11/2023
|
|
|
2
| राधा(Wife) RJ-272500511203025400/796427-A | OTHER |
नांकली
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL014325
| Credited |
11/11/2023
|
|
|
3
| रवि कीर(Son) RJ-272500511203025400/796465-A | OTHER |
नांकली
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL014325
| Credited |
11/11/2023
|
|
|
4
| कमला RJ-272500511203025400/796434 | OTHER |
नांकली
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL014325
| Credited |
11/11/2023
|
|
|
5
| तुलसी बाई RJ-272500511203025400/796411 | OTHER |
नांकली
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL014325
| Credited |
11/11/2023
|
|
|
6
| कमला RJ-272500511203025400/796395 | OTHER |
नांकली
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL014325
| Credited |
11/11/2023
|
|
|
7
| भगवती(Wife) RJ-272500511203025400/796458-A | OTHER |
नांकली
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL014325
| Credited |
11/11/2023
|
|
|
8
| चांदी RJ-272500511203025400/796406 | OTHER |
नांकली
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL014325
| Credited |
11/11/2023
|
|
|
9
| कमला RJ-272500511203025400/796438 | OTHER |
नांकली
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL014325
| Credited |
11/11/2023
|
|
|
10
| लादी RJ-272500511203025400/796399-C | OTHER |
नांकली
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL014325
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |