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
| पारस बाई RJ-272500511203025400/796433 | SC |
नांकली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 206 |
1442
|
0
|
0
|
1442
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL025556
| Credited |
31/10/2020
|
|
|
2
| मांगी RJ-272500511203025400/796479 | OTHER |
नांकली
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 206 |
1030
|
0
|
0
|
1030
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL025556
| Credited |
02/11/2020
|
|
|
3
| विजय(Son) RJ-272500511203025200/796352-A | ST |
भाटाेली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| ALLAHABAD BANK | Rajsamand | ALLA0213405 |
2725005112WL025556
| Credited |
02/11/2020
|
|
|
4
| मोहनी RJ-272500511203025400/796422 | SC |
नांकली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL025556
| Credited |
31/10/2020
|
|
|
5
| कैलाश RJ-272500511203025400/796384 | SC |
नांकली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL025556
| Credited |
31/10/2020
|
|
|
6
| चांदी RJ-272500511203025400/796406 | OTHER |
नांकली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 206 |
1442
|
0
|
0
|
1442
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL025556
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 5 | 0 | 4 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |