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
| दिनेश RJ-272500511203025400/796517 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL018710
| Credited |
29/02/2024
|
|
|
2
| मोहनी(Wife) RJ-272500511203025400/10412958 | OTHER |
नांकली
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL018710
| Credited |
29/02/2024
|
|
|
3
| दुर्गा कीर(Wife) RJ-272500511203025400/796488-A | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL018710
| Credited |
29/02/2024
|
|
|
4
| सोसर RJ-272500511203025200/796353 | ST |
भाटाेली
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL018710
| Credited |
29/02/2024
|
|
|
5
| लेहरी RJ-272500511203025200/796356 | ST |
भाटाेली
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL018710
| Credited |
29/02/2024
|
|
|
6
| कमला(Wife) RJ-272500511203025200/796353-A | ST |
भाटाेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL018710
| Credited |
29/02/2024
|
|
|
7
| शंकर RJ-272500511203025200/796338 | ST |
भाटाेली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL018710
| Credited |
29/02/2024
|
|
|
8
| डाली बाई(Wife) RJ-272500511203025400/796343 | ST |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL018710
| Credited |
29/02/2024
|
|
|
9
| मांगी बाई RJ-272500511203025400/796500 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL018710
| Credited |
29/02/2024
|
|
|
| कुल हाजिरी | 0 | 5 | 7 | 7 | 8 | 6 | 8 | 0 | 7 | 8 | 8 | 7 | 8 | 8 | 0 | | | | | | | | | | | | | | |