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
| चन्द्रा(Self) RJ-272500511203025400/796395-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 |
2725005112WL020035
| Credited |
13/08/2022
|
|
|
2
| देउ RJ-272500511203025400/796407 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL020035
| Credited |
13/08/2022
|
|
|
3
| कंकु(Wife) RJ-272500511203025400/796410 | SC |
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 |
2725005112WL020035
| Credited |
13/08/2022
|
|
|
4
| हगामी RJ-272500511203025400/796392 | 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 |
2725005112WL020035
| Credited |
13/08/2022
|
|
|
5
| मनीषा RJ-272500511203025400/796424 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL020035
| Credited |
13/08/2022
|
|
|
6
| नारी(Wife) RJ-272500511203025400/796387 | 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 |
2725005112WL020035
| Credited |
13/08/2022
|
|
|
7
| जमना बाई(Wife) RJ-272500511203025400/796423-A | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL020035
| Credited |
13/08/2022
|
|
|
8
| रामी RJ-272500511203025400/796399-A | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL020035
| Credited |
13/08/2022
|
|
|
9
| चांदी RJ-272500511203025400/796406 | 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 |
2725005112WL020035
| Credited |
13/08/2022
|
|
|
10
| सीता(Wife) RJ-272500511203025400/796391 | 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 | NATHDWARA | PUNB0736300 |
2725005112WL020035
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 10 | 10 | 9 | 8 | 0 | 10 | | | | | | | | | | | | | | |