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
| भंवरलाल RJ-272500511203025400/796450 | OTHER |
नांकली
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| UNION BANK OF INDIA | RAJSAMAND | UBIN0826901 |
2725005112WL038253
| Credited |
25/02/2023
|
|
|
2
| राज मल कीर(Self) RJ-272500511203025400/796450-A | OTHER |
नांकली
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL038253
| Credited |
25/02/2023
|
|
|
3
| चुन्नी RJ-272500511203025400/796482 | OTHER |
नांकली
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL038253
| Credited |
25/02/2023
|
|
|
4
| जस्सू(Wife) RJ-272500511203025400/796482-A | OTHER |
नांकली
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL038253
| Credited |
25/02/2023
|
|
|
5
| रतनी बाई RJ-272500511203025400/796399-B | OTHER |
नांकली
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL038253
| Credited |
25/02/2023
|
|
|
6
| कंकु(Wife) RJ-272500511203025400/796410 | SC |
नांकली
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL038253
| Credited |
25/02/2023
|
|
|
7
| कंकु/ अम्बालाल RJ-272500511203025400/796396 | OTHER |
नांकली
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL038253
| Credited |
25/02/2023
|
|
|
8
| प्रमी RJ-272500511203025400/796495 | OTHER |
नांकली
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL038253
| Credited |
25/02/2023
|
|
|
9
| कमला RJ-272500511203025400/796409 | OTHER |
नांकली
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL038253
| Credited |
25/02/2023
|
|
|
10
| कैलाश RJ-272500511203025400/796384 | SC |
नांकली
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL038253
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |