क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| उदा RJ-272500511203025400/796386 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
13
| 190 |
2470
|
0
|
0
|
2470
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL021242
| Credited |
06/11/2021
|
|
|
2
| राधेश्याम(Self) RJ-272500511203025400/796483-C | OTHER |
नांकली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL021242
| Credited |
06/11/2021
|
|
|
3
| बंसती RJ-272500511203025400/796460 | OTHER |
नांकली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 190 |
2280
|
0
|
0
|
2280
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL021242
| Credited |
06/11/2021
|
|
|
4
| भावना(Wife) RJ-272500511203025400/796460-A | OTHER |
नांकली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL021242
| Credited |
06/11/2021
|
|
|
5
| दयाराम RJ-272500511203025400/796467 | OTHER |
नांकली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL021242
| Credited |
06/11/2021
|
|
|
6
| भूरा RJ-272500511203025400/796471 | OTHER |
नांकली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL021242
| Credited |
06/11/2021
|
|
|
7
| गोपी(Wife) RJ-272500511203025400/796483 | SC |
नांकली
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
X
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL021242
| Credited |
13/11/2021
|
|
|
8
| पुष्पा(Wife) RJ-272500511203025400/796484-A | OTHER |
नांकली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL021242
| Credited |
06/11/2021
|
|
|
9
| बंशीलाल RJ-272500511203025400/796444 | OTHER |
नांकली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL021242
| Credited |
06/11/2021
|
|
|
10
| सुरेश चंद्र कीर RJ-272500511203025400/796453-A | SC |
नांकली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL021242
| Credited |
13/11/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 1 | 9 | 10 | 0 | 10 | 9 | 10 | 5 | 5 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |