क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| चन्दु बाई RJ-272500511203025400/796448 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL040977
| Credited |
22/03/2023
|
|
|
2
| भेरूलाल(Self) RJ-272500511203025400/796468 | OTHER |
नांकली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL040977
| Credited |
22/03/2023
|
|
|
3
| मोहन RJ-272500511203025400/796446 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL040977
| Credited |
22/03/2023
|
|
|
4
| प्यारेलाल RJ-272500511203025400/796440 | OTHER |
नांकली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL040977
| Credited |
22/03/2023
|
|
|
5
| दुर्गा बाई RJ-272500511203025400/796464 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL040977
| Credited |
22/03/2023
|
|
|
6
| नोजी बाई(Grandmother) RJ-272500511203025400/796452-b | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL040977
| Credited |
22/03/2023
|
|
|
7
| कमला RJ-272500511203025400/796438 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL040977
| Credited |
22/03/2023
|
|
|
8
| पुष्पा(Wife) RJ-272500511203025400/796484-A | OTHER |
नांकली
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL040977
| Credited |
22/03/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 6 | 6 | 6 | 6 | 6 | 0 | 5 | 5 | 5 | 2 | 0 | | | | | | | | | | | | | | |