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
| हिम्मत लाल कीर(Son) RJ-272500511203025400/796410-A | OTHER |
नांकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL036771
| Credited |
29/03/2021
|
|
|
2
| सुमन(Daughter) RJ-272500511203025400/796410-B | OTHER |
नांकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL036771
| Credited |
30/03/2021
|
|
|
3
| कंकु/ अम्बालाल RJ-272500511203025400/796396 | OTHER |
नांकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL036771
| Credited |
30/03/2021
|
|
|
4
| लीला(Wife) RJ-272500511203025400/796397-A | OTHER |
नांकली
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 203 |
1015
|
0
|
0
|
1015
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL036771
| Credited |
30/03/2021
|
|
|
5
| मीना(Wife) RJ-272500511203025400/796403-A | OTHER |
नांकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL036771
| Credited |
29/03/2021
|
|
|
6
| लक्ष्मी(Wife) RJ-272500511203025400/796419-A | OTHER |
नांकली
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 203 |
406
|
0
|
0
|
406
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL036771
| Credited |
29/03/2021
|
|
|
7
| लादी RJ-272500511203025400/796399-C | OTHER |
नांकली
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 203 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL036771
| Credited |
29/03/2021
|
|
|
8
| नोसर RJ-272500511203025400/796420 | OTHER |
नांकली
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
7
| 203 |
1421
|
0
|
0
|
1421
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL036771
| Credited |
29/03/2021
|
|
|
9
| वाली RJ-272500511203025400/796412 | OTHER |
नांकली
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 203 |
406
|
0
|
0
|
406
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL036771
| Credited |
29/03/2021
|
|
|
10
| सुन्दर(Wife) RJ-272500511203025400/796412-A | OTHER |
नांकली
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 203 |
406
|
0
|
0
|
406
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL036771
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 0 | 10 | 10 | 7 | 7 | 7 | 6 | 0 | 5 | 4 | 4 | 2 | | | | | | | | | | | | | | |