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
| सुशीला कीर(Wife) RJ-272500511203025400/796401 | OTHER |
नांकली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL012794
| Credited |
25/06/2022
|
|
|
2
| मनीष(Son) RJ-272500511203025400/796451 | SC |
नांकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL012794
| Credited |
25/06/2022
|
|
|
3
| मीरा(Self) RJ-272500511203025500/10412959 | OTHER |
मेंगटिया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | CHARBHUJA GARHBOR | SBIN0032028 |
2725005112WL012794
| Credited |
25/06/2022
|
|
|
4
| नानी बाई RJ-272500511203025500/796525 | OTHER |
मेंगटिया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL012794
| Credited |
25/06/2022
|
|
|
5
| हेमलता/घनश्याम(Wife) RJ-272500511203025200/796235-A | OTHER |
भाटाेली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL012794
| Credited |
25/06/2022
|
|
|
| कुल हाजिरी | 4 | 0 | 4 | 5 | 5 | 5 | 5 | 5 | 0 | 1 | 3 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |