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
| गमेरा RJ-272500511203025500/796548 | ST |
मेंगटिया कलां
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL014323
| Credited |
11/11/2023
|
|
|
2
| मीरा(Wife) RJ-272500511203025500/796571-A | OTHER |
मेंगटिया कलां
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL014323
| Credited |
11/11/2023
|
|
|
3
| शांता(Wife) RJ-272500511203025500/796574-A | OTHER |
मेंगटिया कलां
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL014323
| Credited |
11/11/2023
|
|
|
4
| रतन RJ-272500511203025500/796578 | OTHER |
मेंगटिया कलां
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL014323
| Credited |
11/11/2023
|
|
|
5
| सज्जनी (Wife) RJ-272500511203025500/796577 | OTHER |
मेंगटिया कलां
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL014323
| Credited |
11/11/2023
|
|
|
6
| केलण RJ-272500511203025500/796572 | OTHER |
मेंगटिया कलां
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
8
| 180 |
1440
|
0
|
0
|
1440
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL014323
| Credited |
11/11/2023
|
|
|
7
| मनीषा रेबारी(Daughter-in-Law) RJ-272500511203025500/796574 | OTHER |
मेंगटिया कलां
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL014323
| Credited |
11/11/2023
|
|
|
8
| थानी बाई (Wife) RJ-272500511203025500/796566 | OTHER |
मेंगटिया कलां
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL014323
| Credited |
11/11/2023
|
|
|
9
| दरियाव बाई(Self) RJ-272500511203025500/796570 | OTHER |
मेंगटिया कलां
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL014323
| Credited |
11/11/2023
|
|
|
10
| मांगी RJ-272500511203025500/796571 | OTHER |
मेंगटिया कलां
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL014323
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 0 | 9 | 9 | 0 | 9 | 7 | 8 | 8 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |