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
| कंकु/ अम्बालाल RJ-272500511203025400/796396 | OTHER |
नांकली
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL016530
| Credited |
11/07/2022
|
|
|
2
| नानी बाई RJ-272500511203025200/796364 | OTHER |
भाटाेली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL016530
| Credited |
11/07/2022
|
|
|
3
| श्यामू RJ-272500511203025200/796365 | OTHER |
भाटाेली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL016530
| Credited |
11/07/2022
|
|
|
4
| नाथी बाई RJ-272500511203025200/796374-A | ST |
भाटाेली
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL016530
| Credited |
11/07/2022
|
|
|
5
| रामु देवी(Wife) RJ-272500511203025200/796366 | OTHER |
भाटाेली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL016530
| Credited |
11/07/2022
|
|
|
6
| चम्पा बाई(Wife) RJ-272500511203025200/796363 | ST |
भाटाेली
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL016530
| Credited |
11/07/2022
|
|
|
7
| केसर(Wife) RJ-272500511203025400/796378-A | SC |
नांकली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL016530
| Credited |
11/07/2022
|
|
|
8
| कमला बाई(Wife) RJ-272500511203025400/796394-A | OTHER |
नांकली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | NATHDWARA | PUNB0736300 |
2725005112WL016530
| Credited |
11/07/2022
|
|
|
9
| लक्ष्मी(Wife) RJ-272500511203025400/796470-A | OTHER |
नांकली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL016530
| Credited |
11/07/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 8 | 7 | 8 | 1 | 8 | 8 | 8 | 8 | 8 | 7 | 3 | 0 | | | | | | | | | | | | | | |