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
| किशोर RJ-272500511203025400/796414 | OTHER |
नांकली
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| IDBI BANK | RAJASMAND | IBKL0000104 |
2725005112WL010058
| Credited |
11/06/2022
|
|
|
2
| दुर्गा RJ-272500511203025400/796417 | OTHER |
नांकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL010058
| Credited |
11/06/2022
|
|
|
3
| केसर(Wife) RJ-272500511203025400/796410-A | OTHER |
नांकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL010058
| Credited |
11/06/2022
|
|
|
4
| जसु बाई RJ-272500511203025400/796411-a | OTHER |
नांकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL010058
| Credited |
11/06/2022
|
|
|
5
| तुलसी बाई RJ-272500511203025400/796411 | OTHER |
नांकली
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL010058
| Credited |
11/06/2022
|
|
|
6
| लीला(Wife) RJ-272500511203025400/796412-C | OTHER |
नांकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL010058
| Credited |
11/06/2022
|
|
|
7
| भंवरी RJ-272500511203025400/796413 | OTHER |
नांकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL010058
| Credited |
11/06/2022
|
|
|
8
| अणछी बाई RJ-272500511203025400/796413-A | OTHER |
नांकली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL010058
| Credited |
11/06/2022
|
|
|
9
| मंजु(Wife) RJ-272500511203025400/796415-A | OTHER |
नांकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL010058
| Credited |
11/06/2022
|
|
|
10
| सुन्दर(Wife) RJ-272500511203025400/796412-A | OTHER |
नांकली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL010058
| Credited |
11/06/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 9 | 9 | 9 | 6 | 7 | 5 | 0 | 7 | 6 | 6 | 5 | 3 | | | | | | | | | | | | | | |