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
| श्यामु(Wife) RJ-272500511203025500/796522-A | OTHER |
मेंगटिया कलां
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| BANDHAN BANK LIMITED | Emdi | BDBL0001573 |
2725005WL017632
| Credited |
22/01/2020
|
|
|
2
| पारस(Wife) RJ-272500511203025500/796525-A | OTHER |
मेंगटिया कलां
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL017632
| Credited |
22/01/2020
|
|
|
3
| मोहनी(Wife) RJ-272500511203025500/796564-B | OTHER |
मेंगटिया कलां
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL017632
| Credited |
22/01/2020
|
|
|
4
| घनश्यामसिंह RJ-272500511203025600/796700 | OTHER |
मंेगटिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL017632
| Credited |
22/01/2020
|
|
|
5
| बसन्ती RJ-272500511203025500/796548 | ST |
मेंगटिया कलां
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
11
| 140 |
1540
|
0
|
0
|
1540
| SYNDICATE BANK | RAJSAMAND | SYNB0008465 |
2725005WL017632
| Credited |
22/01/2020
|
|
|
6
| शांन्ति(Wife) RJ-272500511203025500/796588 | OTHER |
मेंगटिया कलां
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL017632
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 5 | 2 | | | | | | | | | | | | | | |