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
| भगवान लाल RJ-272500511203025200/796365 | OTHER |
भाटाेली
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL028285
| Credited |
24/11/2020
|
|
|
2
| नाथू RJ-272500511203025400/796474 | OTHER |
नांकली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 206 |
412
|
0
|
0
|
412
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL028285
| Credited |
24/11/2020
|
|
|
3
| मांगी RJ-272500511203025400/796479 | OTHER |
नांकली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
1
| 206 |
206
|
0
|
0
|
206
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL028285
| Credited |
24/11/2020
|
|
|
4
| नाथी RJ-272500511203025400/796493 | OTHER |
नांकली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
1
| 206 |
206
|
0
|
0
|
206
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL028285
| Credited |
24/11/2020
|
|
|
5
| सीमा RJ-272500511203025200/796352 | ST |
भाटाेली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
2
| 206 |
412
|
0
|
0
|
412
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL028285
| Credited |
24/11/2020
|
|
|
6
| ममता(Daughter) RJ-272500511203025400/796519 | OTHER |
नांकली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 206 |
206
|
0
|
0
|
206
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL028285
| Credited |
24/11/2020
|
|
|
7
| भेरूलाल(Self) RJ-272500511203025400/796468 | OTHER |
नांकली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 206 |
412
|
0
|
0
|
412
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL028285
| Credited |
24/11/2020
|
|
|
8
| लहरी / दयाराम RJ-272500511203025400/796467 | OTHER |
नांकली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 206 |
412
|
0
|
0
|
412
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL028285
| Credited |
24/11/2020
|
|
|
9
| चुनी RJ-272500511203025400/796475 | OTHER |
नांकली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 206 |
412
|
0
|
0
|
412
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL028285
| Credited |
24/11/2020
|
|
|
10
| भूरी बाई(Wife) RJ-272500511203025400/796505 | OTHER |
नांकली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
2
| 206 |
412
|
0
|
0
|
412
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL028285
| Credited |
24/11/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 2 | 7 | 8 | | | | | | | | | | | | | | |