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
| शंकरलाल कीर RJ-272500511203025400/796518 | OTHER |
नांकली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL020990
| Credited |
25/03/2024
|
|
|
2
| सीमा(Wife) RJ-272500511203025400/796515-A | OTHER |
नांकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
10
| 175 |
1750
|
0
|
0
|
1750
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL020990
| Credited |
25/03/2024
|
|
|
3
| मोहनी(Wife) RJ-272500511203025400/10412958 | OTHER |
नांकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL020990
| Credited |
25/03/2024
|
|
|
4
| अणछी(Wife) RJ-272500511203025400/52570774-A | OTHER |
नांकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL020990
| Credited |
25/03/2024
|
|
|
5
| भगवती देवी(Wife) RJ-272500511203025400/796509-b | OTHER |
नांकली
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL020990
| Credited |
25/03/2024
|
|
|
6
| ललिता(Wife) RJ-272500511203025400/796510-A | OTHER |
नांकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL020990
| Credited |
25/03/2024
|
|
|
7
| चन्दा बाई(Wife) RJ-272500511203025400/796516-A | OTHER |
नांकली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL020990
| Credited |
25/03/2024
|
|
|
8
| कमला(Wife) RJ-272500511203025200/796353-A | ST |
भाटाेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL020990
| Credited |
25/03/2024
|
|
|
9
| डाली RJ-272500511203025400/796514 | OTHER |
नांकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL020990
| Credited |
25/03/2024
|
|
|
10
| डाली(Wife) RJ-272500511203025400/796519-B | OTHER |
नांकली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL020990
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 6 | 9 | 9 | 0 | 9 | 9 | 10 | 8 | 8 | 9 | 0 | 9 | 5 | 7 | 8 | | | | | | | | | | | | | | |