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
| केसर RJ-272500511203025400/796461 | OTHER |
नांकली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL025519
| Credited |
02/11/2020
|
|
|
2
| मंजु देवी RJ-272500511203025400/796465-A | OTHER |
नांकली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL025519
| Credited |
02/11/2020
|
|
|
3
| राधा(Wife) RJ-272500511203025400/796427-A | OTHER |
नांकली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL025519
| Credited |
02/11/2020
|
|
|
4
| अणछी(Daughter) RJ-272500511203025400/796456 | OTHER |
नांकली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL025519
| Credited |
02/11/2020
|
|
|
5
| पारस(Wife) RJ-272500511203025400/796399-d | OTHER |
नांकली
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 206 |
2060
|
0
|
0
|
2060
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL025519
| Credited |
02/11/2020
|
|
|
6
| प्रेमी(Wife) RJ-272500511203025400/796478-B | OTHER |
नांकली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| BANDHAN BANK LIMITED | Emdi | BDBL0001573 |
2725005112WL025519
| Credited |
31/10/2020
|
|
|
7
| रामी RJ-272500511203025400/796399-A | OTHER |
नांकली
|
X
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 206 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL025519
| Credited |
31/10/2020
|
|
|
8
| सुगना RJ-272500511203025400/796427 | OTHER |
नांकली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL025519
| Credited |
31/10/2020
|
|
|
9
| हीना(Wife) RJ-272500511203025400/796400-b | OTHER |
नांकली
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 206 |
2060
|
0
|
0
|
2060
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL025519
| Credited |
31/10/2020
|
|
|
10
| कंकू बाई(Wife) RJ-272500511203025400/796426-A | OTHER |
नांकली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL025519
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 7 | 8 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |