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
| कंकु(Self) RJ-272500511203025400/52570774 | OTHER |
नांकली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL035247
| Credited |
27/02/2022
|
|
|
2
| शंकर कीर (Self) RJ-272500511203025400/796490 | OTHER |
नांकली
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL035247
| Credited |
27/02/2022
|
|
|
3
| कविता(Wife) RJ-272500511203025400/796486-B | OTHER |
नांकली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | RASHMI | SBIN0031246 |
2725005112WL035247
| Credited |
27/02/2022
|
|
|
4
| श्यामुबाई RJ-272500511203025200/796316 | OTHER |
भाटाेली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL035247
| Credited |
27/02/2022
|
|
|
5
| कैलाशी(Wife) RJ-272500511203025200/796199-A | SC |
भाटाेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL035247
| Credited |
26/02/2022
|
|
|
6
| देवली बाई RJ-272500511203025200/796303 | OTHER |
भाटाेली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL035247
| Credited |
27/02/2022
|
|
|
| कुल हाजिरी | 1 | 1 | 0 | 2 | 2 | 1 | 2 | 1 | 3 | 0 | 4 | 6 | 6 | 5 | 4 | | | | | | | | | | | | | | |