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
| शानू(Wife) RJ-272500511203025400/796467-A | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | RAJSAMAND | SBIN0031213 |
2725005112WL036793
| Credited |
24/02/2023
|
|
|
2
| ओम प्रकाश कीर(Self) RJ-272500511203025400/796401 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL036793
| Credited |
24/02/2023
|
|
|
3
| चुन्नी बाई RJ-272500511203025400/796403 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL036793
| Credited |
24/02/2023
|
|
|
4
| केसर(Wife) RJ-272500511203025400/796410-A | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL036793
| Credited |
24/02/2023
|
|
|
5
| डाली(Wife) RJ-272500511203025400/796452-a | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL036793
| Credited |
24/02/2023
|
|
|
6
| भावना(Wife) RJ-272500511203025400/796460-A | OTHER |
नांकली
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL036793
| Credited |
24/02/2023
|
|
|
7
| कंकु(Wife) RJ-272500511203025400/796476-A | OTHER |
नांकली
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL036793
| Credited |
24/02/2023
|
|
|
8
| दुर्गा बाई RJ-272500511203025400/796464 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL036793
| Credited |
24/02/2023
|
|
|
9
| लक्ष्मी(Wife) RJ-272500511203025400/796419-A | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL036793
| Credited |
24/02/2023
|
|
|
10
| भेरी(Wife) RJ-272500511203025400/796464-A | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL036793
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 8 | 0 | 10 | 0 | 9 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | | | | | | | | | | | | | | |