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
| नर्बदा(Wife) RJ-272500511203025400/796483-A | SC |
नांकली
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL006646
| Credited |
24/08/2023
|
|
|
2
| राधेश्याम(Self) RJ-272500511203025400/796483-C | OTHER |
नांकली
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 198 |
1188
|
0
|
0
|
1188
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL006646
| Credited |
24/08/2023
|
|
|
3
| चुन्नी बाई RJ-272500511203025400/796403 | OTHER |
नांकली
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 198 |
1188
|
0
|
0
|
1188
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL006646
| Credited |
24/08/2023
|
|
|
4
| दयाराम RJ-272500511203025400/796467 | OTHER |
नांकली
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL006646
| Credited |
24/08/2023
|
|
|
5
| कंकु(Wife) RJ-272500511203025400/796465 | OTHER |
नांकली
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL006646
| Credited |
24/08/2023
|
|
|
6
| दुर्गा बाई RJ-272500511203025400/796464 | OTHER |
नांकली
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL006646
| Credited |
24/08/2023
|
|
|
7
| पुष्पा(Wife) RJ-272500511203025400/796484-A | OTHER |
नांकली
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL006646
| Credited |
24/08/2023
|
|
|
8
| भेरी(Wife) RJ-272500511203025400/796464-A | OTHER |
नांकली
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL006646
| Credited |
24/08/2023
|
|
|
9
| गोपी RJ-272500511203025400/796447 | OTHER |
नांकली
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 198 |
1386
|
0
|
0
|
1386
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL006646
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 0 | 0 | 7 | 9 | 0 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |