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
| जगदीशचंद्र RJ-272500511203025400/796425 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL032421
| Credited |
16/02/2022
|
|
|
2
| मनीषा RJ-272500511203025400/796424 | OTHER |
नांकली
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL032421
| Credited |
16/02/2022
|
|
|
3
| प्रेम(Wife) RJ-272500511203025400/796422-A | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL032421
| Credited |
16/02/2022
|
|
|
4
| प्रियंका(Daughter) RJ-272500511203025400/796431 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL032421
| Credited |
16/02/2022
|
|
|
5
| कैलाश्(Self) RJ-272500511203025400/796421 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL032421
| Credited |
16/02/2022
|
|
|
6
| जमना बाई(Wife) RJ-272500511203025400/796423-A | OTHER |
नांकली
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL032421
| Credited |
16/02/2022
|
|
|
7
| रमेश RJ-272500511203025400/796430 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 150 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL032421
| Credited |
16/02/2022
|
|
|
8
| नोसर RJ-272500511203025400/796420 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL032421
| Credited |
16/02/2022
|
|
|
9
| मंजु RJ-272500511203025400/796423 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL032421
| Credited |
16/02/2022
|
|
|
10
| कंकू बाई(Wife) RJ-272500511203025400/796426-A | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL032421
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 5 | 8 | 10 | 10 | 0 | 7 | 7 | 7 | 5 | 4 | 0 | 4 | 4 | 3 | 4 | 3 | | | | | | | | | | | | | | |