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
| रतनी बाई RJ-272500511203025400/796399-B | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL019285
| Credited |
08/03/2024
|
|
|
2
| कंकु/ अम्बालाल RJ-272500511203025400/796396 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL019285
| Credited |
08/03/2024
|
|
|
3
| रवि कीर(Son) RJ-272500511203025400/796465-A | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL019285
| Credited |
08/03/2024
|
|
|
4
| देविका(Wife) RJ-272500511203025400/796413-C | OTHER |
नांकली
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL019285
| Credited |
08/03/2024
|
|
|
5
| कैलाश्(Self) RJ-272500511203025400/796421 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL019285
| Credited |
08/03/2024
|
|
|
6
| अम्बा लाल(Self) RJ-272500511203025400/796387-A | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL019285
| Credited |
08/03/2024
|
|
|
7
| कंकु(Self) RJ-272500511203025400/52570776 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL019285
| Credited |
08/03/2024
|
|
|
8
| वगती बाई(Wife) RJ-272500511203025400/796446 | OTHER |
नांकली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL019285
| Credited |
08/03/2024
|
|
|
9
| नोजी बाई(Grandmother) RJ-272500511203025400/796452-b | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL019285
| Credited |
08/03/2024
|
|
|
10
| देउ RJ-272500511203025400/796459-A | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL019285
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 9 | 10 | 10 | 0 | 9 | 10 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |