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
| तुलसी RJ-272500511203025400/796445 | 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 | Rajsamand | PUNB0069510 |
2725005WL008003
| Credited |
23/06/2020
|
|
|
2
| देवी लाल(Son) RJ-272500511203025400/796378 | 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 | SALORE | SBIN0031665 |
2725005WL008003
| Credited |
23/06/2020
|
|
|
3
| केसर(Wife) RJ-272500511203025400/796378-A | SC |
नांकली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL008003
| Credited |
23/06/2020
|
|
|
4
| सुकना RJ-272500511203025400/796378 | 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
|
|
|
5
| प्यारी बाई(Daughter-in-Law) RJ-272500511203025400/796415 | 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
|
|
|
6
| कंकू बाई(Wife) RJ-272500511203025400/796426-A | OTHER |
नांकली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL008003
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 5 | 0 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |