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
| मुन्ना देवी(Wife) RJ-272500511203025200/796343-B | ST |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL020074
| Credited |
13/08/2022
|
|
|
2
| मीना(Wife) RJ-272500511203025400/796486-A | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL020074
| Credited |
13/08/2022
|
|
|
3
| ललिता(Wife) RJ-272500511203025400/796510-A | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL020074
| Credited |
13/08/2022
|
|
|
4
| गणेश लाल(Self) RJ-272500511203025400/796516-A | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL020074
| Credited |
13/08/2022
|
|
|
5
| दिनेश पुरी(Self) RJ-272500511203025900/181981-A | OTHER |
फतेहपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL020074
| Credited |
13/08/2022
|
|
|
6
| राधा(Wife) RJ-272500511203025400/796405-A | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL020074
| Credited |
13/08/2022
|
|
|
7
| मांगी बाई RJ-272500511203025400/796500 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL020074
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 6 | 5 | 0 | 5 | | | | | | | | | | | | | | |