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
| रामू बाई(Wife) RJ-272500511203025500/796531 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL018973
| Credited |
09/09/2020
|
|
|
2
| रतन सिह्(Self) RJ-272500511203025000/181998-A | OTHER |
फतेहनगर का खेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| BANDHAN BANK LIMITED | Emdi | BDBL0001573 |
2725005112WL018973
| Credited |
08/09/2020
|
|
|
3
| अजीत सिंह्(Son) RJ-272500511203025000/10426527 | OTHER |
फतेहनगर का खेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL018973
| Credited |
08/09/2020
|
|
|
4
| जोती RJ-272500511203025500/796528-B | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL018973
| Credited |
08/09/2020
|
|
|
5
| दुर्गा सिह्(Self) RJ-272500511203025000/181999 | OTHER |
फतेहनगर का खेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL018973
| Credited |
08/09/2020
|
|
|
6
| सोहन लाल RJ-272500511203025500/796530 | ST |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| SYNDICATE BANK | RAJSAMAND | SYNB0008465 |
2725005112WL018973
| Credited |
08/09/2020
|
|
|
7
| नारू RJ-272500511203025500/796529-A | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL018973
| Credited |
08/09/2020
|
|
|
8
| पप्पुकूमारी RJ-272500511203025500/796533 | ST |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL018973
| Credited |
08/09/2020
|
|
|
9
| उदी देवी(Wife) RJ-272500511203025500/796539 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL018973
| Credited |
08/09/2020
|
|
|
10
| जबरी RJ-272500511203025500/796564 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL018973
| Credited |
08/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |