क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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 RJ-272500511203025500/796547 | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005112WL036786
| Credited |
24/02/2023
|
|
|
2
| डाली RJ-272500511203025500/796537 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL036786
| Credited |
24/02/2023
|
|
|
3
| कौशल्या(Wife) RJ-272500511203025500/796538-D | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL036786
| Credited |
24/02/2023
|
|
|
4
| नानु बाई(Daughter) RJ-272500511203025500/796530-C | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL036786
| Credited |
24/02/2023
|
|
|
5
| मगु RJ-272500511203025500/796532 | ST |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL036786
| Credited |
24/02/2023
|
|
|
6
| भंवरी RJ-272500511203025500/796547-B | ST |
मेंगटिया कलां
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL036786
| Credited |
24/02/2023
|
|
|
7
| नर्बदा RJ-272500511203025500/796552 | OTHER |
मेंगटिया कलां
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL036786
| Credited |
24/02/2023
|
|
|
8
| दुर्गा(Daughter) RJ-272500511203025500/796556 | OTHER |
मेंगटिया कलां
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL036786
| Credited |
24/02/2023
|
|
|
9
| थानी RJ-272500511203025500/796562 | OTHER |
मेंगटिया कलां
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL036786
| Credited |
24/02/2023
|
|
|
10
| टीपू RJ-272500511203025500/796530 | ST |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 204 |
1836
|
0
|
0
|
1836
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL036786
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 9 | 7 | 10 | 6 | 5 | 6 | 0 | 5 | 4 | 3 | 5 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |