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
| धर्मेद्र(Self) RJ-272500511203025200/796192-B | OTHER |
भाटाेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 197 |
1970
|
0
|
0
|
1970
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL036771
| Credited |
30/03/2021
|
|
|
2
| मीना(Wife) RJ-272500511203025400/796486-A | OTHER |
नांकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL036771
| Credited |
30/03/2021
|
|
|
3
| मोहनलाल RJ-272500511203025200/796127 | OTHER |
भाटाेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
10
| 197 |
1970
|
0
|
0
|
1970
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL036771
| Credited |
29/03/2021
|
|
|
4
| देविका(Wife) RJ-272500511203025400/796413-C | OTHER |
नांकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL036771
| Credited |
29/03/2021
|
|
|
5
| कविता(Wife) RJ-272500511203025400/796486-B | OTHER |
नांकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | RASHMI | SBIN0031246 |
2725005112WL036771
| Credited |
29/03/2021
|
|
|
6
| दिनेश पुरी(Self) RJ-272500511203025900/181981-A | OTHER |
फतेहपुरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 197 |
591
|
0
|
0
|
591
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL036771
| Credited |
29/03/2021
|
|
|
7
| मुरली(Self) RJ-272500511203025400/796412-C | OTHER |
नांकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| INDIAN BANK | NATHDWARA | IDIB000N168 |
2725005112WL036771
| Credited |
29/03/2021
|
|
|
8
| लीला(Wife) RJ-272500511203025400/796412-C | OTHER |
नांकली
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 199 |
796
|
0
|
0
|
796
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL036771
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 6 | 6 | 0 | 6 | 4 | 4 | 4 | | | | | | | | | | | | | | |