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
| देवी लाल(Son) RJ-272500511203025400/796378 | OTHER |
नांकली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | SALORE | SBIN0031665 |
2725005112WL010055
| Credited |
11/06/2022
|
|
|
2
| बाबरी(Wife) RJ-272500511203025500/796576 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL010055
| Credited |
11/06/2022
|
|
|
3
| मीरा(Self) RJ-272500511203025500/10412959 | OTHER |
मेंगटिया कलां
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | CHARBHUJA GARHBOR | SBIN0032028 |
2725005112WL010055
| Credited |
11/06/2022
|
|
|
4
| श्रवणी RJ-272500511203025500/796574 | OTHER |
मेंगटिया कलां
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL010055
| Credited |
11/06/2022
|
|
|
5
| इन्द्री RJ-272500511203025500/796578 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL010055
| Credited |
11/06/2022
|
|
|
6
| नानी बाई RJ-272500511203025500/796525 | OTHER |
मेंगटिया कलां
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL010055
| Credited |
11/06/2022
|
|
|
7
| हेमलता/घनश्याम(Wife) RJ-272500511203025200/796235-A | OTHER |
भाटाेली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL010055
| Credited |
11/06/2022
|
|
|
| कुल हाजिरी | 2 | 2 | 3 | 3 | 6 | 6 | 7 | 7 | 7 | 5 | 3 | 4 | 5 | 4 | 5 | 5 | | | | | | | | | | | | | | |