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
| मंजु देवी RJ-272500511203025400/796465-A | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 192 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL018493
| Credited |
29/10/2021
|
|
|
2
| लक्ष्मी RJ-272500511203025400/796469 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 192 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL018493
| Credited |
29/10/2021
|
|
|
3
| रमेश्(Self) RJ-272500511203025400/796467-A | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 192 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL018493
| Credited |
28/10/2021
|
|
|
4
| धर्मराज(Self) RJ-272500511203025400/796462 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 192 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL018493
| Credited |
28/10/2021
|
|
|
5
| दयाराम RJ-272500511203025400/796467 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 192 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL018493
| Credited |
28/10/2021
|
|
|
6
| कंकु(Wife) RJ-272500511203025400/796465 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL018493
| Credited |
28/10/2021
|
|
|
7
| दुर्गा बाई RJ-272500511203025400/796464 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL018493
| Credited |
28/10/2021
|
|
|
8
| भेरी(Wife) RJ-272500511203025400/796464-A | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL018493
| Credited |
28/10/2021
|
|
|
9
| लक्ष्मी(Wife) RJ-272500511203025400/796470-A | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 192 |
1920
|
0
|
0
|
1920
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL018493
| Credited |
28/10/2021
|
|
|
10
| शंकरी(Wife) RJ-272500511203025400/796465-B | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL018493
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 8 | 8 | 4 | 1 | 0 | | | | | | | | | | | | | | |