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
| किशोर RJ-272500511203025400/796414 | OTHER |
नांकली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| IDBI BANK | RAJASMAND | IBKL0000104 |
2725005112WL026822
| Credited |
07/01/2022
|
|
|
2
| मथुरा लाल RJ-272500511203025400/796481 | SC |
नांकली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 180 |
1440
|
0
|
0
|
1440
| UCO BANK | RAJSAMAND | UCBA0002263 |
2725005112WL026822
| Credited |
14/01/2022
|
|
|
3
| कंचन(Self) RJ-272500511203025400/796404 | OTHER |
नांकली
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL026822
| Credited |
07/01/2022
|
|
|
4
| केसर(Wife) RJ-272500511203025400/796410-A | OTHER |
नांकली
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL026822
| Credited |
07/01/2022
|
|
|
5
| अन्नु(Wife) RJ-272500511203025400/796402-A | OTHER |
नांकली
|
X
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL026822
| Credited |
07/01/2022
|
|
|
6
| चन्द्रा(Wife) RJ-272500511203025400/796450 | OTHER |
नांकली
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL026822
| Credited |
07/01/2022
|
|
|
7
| भेरूलाल(Self) RJ-272500511203025400/796468 | OTHER |
नांकली
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL026822
| Credited |
07/01/2022
|
|
|
8
| प्यारी बाई(Daughter-in-Law) RJ-272500511203025400/796415 | OTHER |
नांकली
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL026822
| Credited |
07/01/2022
|
|
|
9
| नीतु(Wife) RJ-272500511203025400/796442-A | OTHER |
नांकली
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL026822
| Credited |
07/01/2022
|
|
|
10
| कलावती(Wife) RJ-272500511203025400/796473 | OTHER |
नांकली
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 180 |
1620
|
0
|
0
|
1620
| SYNDICATE BANK | RAJSAMAND | SYNB0008465 |
2725005112WL026822
| Credited |
07/01/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 9 | 8 | 8 | 0 | 5 | 3 | 4 | 5 | 4 | 2 | 0 | 2 | | | | | | | | | | | | | | |