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
| गणेश लाल(Self) RJ-272500511203025400/796453-B | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | NATHDWARA | SBIN0010452 |
2725005112WL026474
| Credited |
20/04/2024
|
|
Radhesyam keer
|
2
| अम्बालाल RJ-272500511203025400/796455 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 175 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL026474
| Credited |
20/04/2024
|
|
Radhesyam keer
|
3
| बदामी RJ-272500511203025400/796477 | SC |
नांकली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005WL0028754
| Credited |
09/05/2024
|
|
Radhesyam keer
|
4
| सुन्दर बाई(Wife) RJ-272500511203025400/796478 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL026474
| Credited |
20/04/2024
|
|
Radhesyam keer
|
5
| मोहनी RJ-272500511203025400/796422 | SC |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL026474
| Credited |
20/04/2024
|
|
Prakash keer
|
6
| मोहन RJ-272500511203025400/796446 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL026474
| Credited |
20/04/2024
|
|
Suresh keer
|
7
| दयाराम RJ-272500511203025400/796467 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL026474
| Credited |
20/04/2024
|
|
Suresh keer
|
8
| चुनी RJ-272500511203025400/796475 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL026474
| Credited |
20/04/2024
|
|
Radhesyam keer
|
9
| रतनी(Wife) RJ-272500511203025400/796451 | SC |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL026474
| Credited |
20/04/2024
|
|
Radhesyam keer
|
10
| भंवरी RJ-272500511203025400/796413 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL026474
| Credited |
20/04/2024
|
|
Radhesyam keer
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 9 | 8 | 0 | 4 | 0 | 6 | 5 | 0 | 2 | 0 | 3 | | | | | | | | | | | | | | |