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
| दिनेश RJ-272500511203025500/796694 | SC |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005112WL012381
| Credited |
25/08/2021
|
|
|
2
| बसंती देवी(Wife) RJ-272500511203025500/796612-A | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005112WL012381
| Credited |
25/08/2021
|
|
|
3
| सनू RJ-272500511203025500/796583-A | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| HDFC BANK | RAJASMAND | HDFC0000985 |
2725005112WL012381
| Credited |
25/08/2021
|
|
|
4
| जमना बाई(Wife) RJ-272500511203025600/796709-A | OTHER |
मंेगटिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL012381
| Credited |
25/08/2021
|
|
|
5
| कैलाशी मेघवाल(Wife) RJ-272500511203025500/796659-A | SC |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL012381
| Credited |
26/08/2021
|
|
|
6
| कमला RJ-272500511203025700/181677 | OTHER |
सथाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL012381
| Credited |
25/08/2021
|
|
|
7
| केसर/कालु गाडरी(Daughter) RJ-272500511203025500/796641 | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL012381
| Credited |
26/08/2021
|
|
|
8
| लक्ष्मी(Wife) RJ-272500511203025500/796645 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL012381
| Credited |
26/08/2021
|
|
|
9
| नारु RJ-272500511203025500/796636 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL012381
| Credited |
26/08/2021
|
|
|
10
| लाली बाई(Wife) RJ-272500511203025500/796637 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL012381
| Credited |
26/08/2021
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 0 | 10 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |