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
| तुलसी RJ-272500511203025400/796445 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 165 |
1485
|
0
|
0
|
1485
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005112WL023429
| Credited |
13/04/2024
|
|
Poonam keer
|
2
| केसर RJ-272500511203025400/796461 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 165 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL023429
| Credited |
13/04/2024
|
|
Poonam keer
|
3
| सत्यनारायण RJ-272500511203025400/796382 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 165 |
1485
|
0
|
0
|
1485
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL023429
| Credited |
13/04/2024
|
|
Poonam keer
|
4
| पारस RJ-272500511203025400/796441 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 165 |
1485
|
0
|
0
|
1485
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL023429
| Credited |
13/04/2024
|
|
Poonam keer
|
5
| अणछी(Daughter) RJ-272500511203025400/796456 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 165 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL023429
| Credited |
13/04/2024
|
|
Poonam keer
|
6
| धर्मराज(Self) RJ-272500511203025400/796462 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 165 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL023429
| Credited |
13/04/2024
|
|
Poonam keer
|
7
| कैलाश RJ-272500511203025400/796384 | SC |
नांकली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 165 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023429
| Credited |
13/04/2024
|
|
Poonam keer
|
8
| कमला RJ-272500511203025400/796438 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 165 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023429
| Credited |
13/04/2024
|
|
Poonam keer
|
9
| नंदु(Daughter-in-Law) RJ-272500511203025400/796419 | OTHER |
नांकली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 165 |
165
|
0
|
0
|
165
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL023429
| Credited |
13/04/2024
|
|
Poonam keer
|
10
| गोपी RJ-272500511203025400/796447 | OTHER |
नांकली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL023429
| Credited |
13/04/2024
|
|
Poonam keer
|
| कुल हाजिरी | 0 | 8 | 9 | 8 | 9 | 9 | 8 | 0 | 8 | 8 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |