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
| गोपी बाई(Wife) RJ-272500511203025400/796458 | OTHER |
नांकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 195 |
1755
|
0
|
0
|
1755
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005112WL039949
| Credited |
28/02/2023
|
|
|
2
| भंवरलाल(Son) RJ-272500511203025400/796399-C | OTHER |
नांकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL039949
| Credited |
28/02/2023
|
|
|
3
| गीता(Daughter-in-Law) RJ-272500511203025400/796457 | OTHER |
नांकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 195 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL039949
| Credited |
01/03/2023
|
|
|
4
| अणछी(Daughter) RJ-272500511203025400/796456 | OTHER |
नांकली
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 195 |
1950
|
0
|
0
|
1950
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL039949
| Credited |
01/03/2023
|
|
|
5
| अन्नु(Wife) RJ-272500511203025400/796402-A | OTHER |
नांकली
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
11
| 195 |
2145
|
0
|
0
|
2145
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL039949
| Credited |
01/03/2023
|
|
|
6
| कैलाशी(Wife) RJ-272500511203025400/796505-D | OTHER |
नांकली
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 195 |
1950
|
0
|
0
|
1950
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL039949
| Credited |
01/03/2023
|
|
|
7
| दयाराम RJ-272500511203025400/796467 | OTHER |
नांकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL039949
| Credited |
28/02/2023
|
|
|
8
| नोसर RJ-272500511203025400/796420 | OTHER |
नांकली
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
11
| 195 |
2145
|
0
|
0
|
2145
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL039949
| Credited |
28/02/2023
|
|
|
9
| मंजु RJ-272500511203025400/796423 | OTHER |
नांकली
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
11
| 195 |
2145
|
0
|
0
|
2145
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL039949
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 0 | 9 | 5 | 9 | 5 | 8 | 7 | 0 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |