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
| कैसर RJ-272500511203025400/796410 | SC |
नांकली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| | | |
2725005WL008003
| Credited |
23/06/2020
|
|
|
2
| प्रेमा RJ-272500511203025400/796477 | SC |
नांकली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| | | |
2725005WL010204
| Credited |
07/07/2020
|
|
|
3
| मांगी RJ-272500511203025400/796479 | OTHER |
नांकली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005WL008003
| Credited |
24/06/2020
|
|
|
4
| सीता RJ-272500511203025400/796453-A | SC |
नांकली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005WL008003
| Credited |
23/06/2020
|
|
|
5
| सोहनी RJ-272500511203025400/796453 | OTHER |
नांकली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL008003
| Credited |
23/06/2020
|
|
|
6
| प्यारेलाल RJ-272500511203025400/796440 | OTHER |
नांकली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL008003
| Credited |
23/06/2020
|
|
|
7
| सीता(Wife) RJ-272500511203025400/796391 | OTHER |
नांकली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | NATHDWARA | PUNB0736300 |
2725005WL008003
| Credited |
24/06/2020
|
|
|
8
| नोसर RJ-272500511203025400/796420 | OTHER |
नांकली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL008003
| Credited |
23/06/2020
|
|
|
9
| सायरी RJ-272500511203025400/796405 | OTHER |
नांकली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL008003
| Credited |
23/06/2020
|
|
|
10
| सुरेश चंद्र कीर RJ-272500511203025400/796453-A | SC |
नांकली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL008003
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 8 | 7 | | | | | | | | | | | | | | |