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
| उदय लाल कीर(Self) RJ-272500511203025400/796433-A | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | AMET,DIST RAJSAMAND | BARB0AMETXX |
2725005112WL035268
| Credited |
10/01/2023
|
|
|
2
| शान्ता देवी RJ-272500511203025200/796335-A | ST |
भाटाेली
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL035268
| Credited |
10/01/2023
|
|
|
3
| पारस RJ-272500511203025400/796441 | OTHER |
नांकली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL035268
| Credited |
10/01/2023
|
|
|
4
| चुन्नी RJ-272500511203025400/796482 | OTHER |
नांकली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL035268
| Credited |
10/01/2023
|
|
|
5
| जस्सू(Wife) RJ-272500511203025400/796482-A | OTHER |
नांकली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL035268
| Credited |
10/01/2023
|
|
|
6
| अणछी(Daughter) RJ-272500511203025400/796456 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL035268
| Credited |
10/01/2023
|
|
|
7
| हीना(Wife) RJ-272500511203025400/796400-b | OTHER |
नांकली
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL035268
| Credited |
10/01/2023
|
|
|
8
| सायरी RJ-272500511203025400/796405 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL035268
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 3 | 7 | 8 | 8 | 7 | 0 | 5 | 7 | 5 | 1 | 4 | 6 | 0 | | | | | | | | | | | | | | |