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
| गोपी(Wife) RJ-272500511203025500/796522 | ST |
मेंगटिया कलां
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL006601
| Credited |
24/08/2023
|
|
|
2
| सोसर RJ-272500511203025500/796527 | OTHER |
मेंगटिया कलां
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL006601
| Credited |
24/08/2023
|
|
|
3
| टमू(Wife) RJ-272500511203025500/796529 | ST |
मेंगटिया कलां
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL006601
| Credited |
24/08/2023
|
|
|
4
| नानु बाई(Daughter) RJ-272500511203025500/796530-C | OTHER |
मेंगटिया कलां
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL006601
| Credited |
24/08/2023
|
|
|
5
| गणेशी/ केशु गुर्जर RJ-272500511203025500/796534 | SC |
मेंगटिया कलां
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL006601
| Credited |
24/08/2023
|
|
|
6
| रोशनी बाई RJ-272500511203025500/796523 | OTHER |
मेंगटिया कलां
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL006601
| Credited |
24/08/2023
|
|
|
7
| सोहनीदेवी गाडरी RJ-272500511203025500/796524 | OTHER |
मेंगटिया कलां
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 198 |
594
|
0
|
0
|
594
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL006601
| Credited |
24/08/2023
|
|
|
8
| नारू RJ-272500511203025500/796529-A | OTHER |
मेंगटिया कलां
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL006601
| Credited |
24/08/2023
|
|
|
9
| टीपू RJ-272500511203025500/796530 | ST |
मेंगटिया कलां
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL006601
| Credited |
24/08/2023
|
|
|
10
| मोहनी/ जगदीश RJ-272500511203025500/796520-B | OTHER |
मेंगटिया कलां
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL006601
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 10 | 10 | 0 | 8 | 8 | 8 | 6 | 0 | 8 | 0 | 8 | | | | | | | | | | | | | | |