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
| ममता(Wife) RJ-272500511203025400/796481-A | OTHER |
नांकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL039836
| Credited |
31/03/2021
|
|
|
2
| पिंकी(Wife) RJ-272500511203025400/796505-C | OTHER |
नांकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
10
| 198 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL039836
| Credited |
03/04/2021
|
|
|
3
| भावना(Wife) RJ-272500511203025400/796460-A | OTHER |
नांकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL039836
| Credited |
03/04/2021
|
|
|
4
| कंकु(Wife) RJ-272500511203025400/796476-A | OTHER |
नांकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 193 |
1737
|
0
|
0
|
1737
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL039836
| Credited |
03/04/2021
|
|
|
5
| उदी(Wife) RJ-272500511203025200/796312 | OTHER |
भाटाेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL039836
| Credited |
31/03/2021
|
|
|
6
| नानी बाई RJ-272500511203025200/796364 | OTHER |
भाटाेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL039836
| Credited |
03/04/2021
|
|
|
7
| गणेशी(Wife) RJ-272500511203025400/10412953 | OTHER |
नांकली
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL039836
| Credited |
31/03/2021
|
|
|
8
| कंकु(Self) RJ-272500511203025400/52570776 | OTHER |
नांकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL039836
| Credited |
31/03/2021
|
|
|
9
| धापू बाई RJ-272500511203025200/796314 | OTHER |
भाटाेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL039836
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 8 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |