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
| तुलसी RJ-272500511203025400/796445 | OTHER |
नांकली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005112WL010058
| Credited |
11/06/2022
|
|
|
2
| चन्दु बाई RJ-272500511203025400/796448 | OTHER |
नांकली
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL010058
| Credited |
11/06/2022
|
|
|
3
| राज मल कीर(Self) RJ-272500511203025400/796450-A | OTHER |
नांकली
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL010058
| Credited |
11/06/2022
|
|
|
4
| डाली(Wife) RJ-272500511203025400/796452-a | OTHER |
नांकली
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL010058
| Credited |
11/06/2022
|
|
|
5
| सोहनी RJ-272500511203025400/796453 | OTHER |
नांकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL010058
| Credited |
11/06/2022
|
|
|
6
| रतनी(Wife) RJ-272500511203025400/796451 | SC |
नांकली
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL010058
| Credited |
11/06/2022
|
|
|
7
| जीतमल RJ-272500511203025400/796452 | OTHER |
नांकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL010058
| Credited |
11/06/2022
|
|
|
8
| गोपी RJ-272500511203025400/796447 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL010058
| Credited |
11/06/2022
|
|
|
9
| पप्पू RJ-272500511203025400/796449 | OTHER |
नांकली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL010058
| Credited |
11/06/2022
|
|
|
10
| मंजु(Wife) RJ-272500511203025400/796442 | OTHER |
नांकली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL010058
| Credited |
11/06/2022
|
|
|
| कुल हाजिरी | 9 | 6 | 6 | 3 | 6 | 9 | 9 | 10 | 10 | 9 | 9 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |