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
| मथुरा लाल RJ-272500511203025400/796481 | SC |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 165 |
1485
|
0
|
0
|
1485
| UCO BANK | RAJSAMAND | UCBA0002263 |
2725005112WL023429
| Credited |
13/04/2024
|
|
poonam
|
2
| नर्बदा(Wife) RJ-272500511203025400/796483-A | SC |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023429
| Credited |
13/04/2024
|
|
Poonam keer
|
3
| दुर्गा RJ-272500511203025400/796417 | OTHER |
नांकली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 165 |
1155
|
0
|
0
|
1155
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL023429
| Credited |
13/04/2024
|
|
poonam
|
4
| केसर(Wife) RJ-272500511203025400/796410-A | OTHER |
नांकली
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 165 |
165
|
0
|
0
|
165
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL023429
| Credited |
13/04/2024
|
|
poonam
|
5
| डाली(Wife) RJ-272500511203025400/796452-a | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 165 |
1485
|
0
|
0
|
1485
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL023429
| Credited |
13/04/2024
|
|
poonam
|
6
| भवरी(Wife) RJ-272500511203025400/796435 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 165 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023429
| Credited |
13/04/2024
|
|
poonam
|
7
| प्यारेलाल RJ-272500511203025400/796440 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 165 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023429
| Credited |
13/04/2024
|
|
poonam
|
8
| रामी RJ-272500511203025400/796399-A | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 165 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023429
| Credited |
13/04/2024
|
|
poonam
|
9
| प्रकाश चन्द्र(Self) RJ-272500511203025400/796472-A | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL023429
| Credited |
13/04/2024
|
|
poonam
|
10
| पप्पू RJ-272500511203025400/796449 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 165 |
1485
|
0
|
0
|
1485
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL023429
| Credited |
13/04/2024
|
|
poonam
|
| कुल हाजिरी | 0 | 8 | 10 | 9 | 9 | 8 | 6 | 0 | 8 | 7 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |