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
| खेमी(Wife) RJ-272500511203025500/796535 | OTHER |
मेंगटिया कलां
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005WL012701
| Credited |
31/07/2020
|
|
|
2
| गोपी(Wife) RJ-272500511203025500/796522 | ST |
मेंगटिया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL012701
| Credited |
31/07/2020
|
|
|
3
| सोहनीदेवी गाडरी RJ-272500511203025500/796524 | OTHER |
मेंगटिया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL012701
| Credited |
31/07/2020
|
|
|
4
| मगु RJ-272500511203025500/796532 | ST |
मेंगटिया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL012701
| Credited |
31/07/2020
|
|
|
5
| माधु RJ-272500511203025700/181847 | ST |
सथाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL012701
| Credited |
31/07/2020
|
|
|
6
| केसर RJ-272500511203025500/796538 | ST |
मेंगटिया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL012701
| Credited |
31/07/2020
|
|
|
7
| भंवरदास RJ-272500511203025500/796589 | OTHER |
मेंगटिया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL012701
| Credited |
31/07/2020
|
|
|
8
| दूदा RJ-272500511203025500/796620 | SC |
मेंगटिया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL012701
| Credited |
31/07/2020
|
|
|
| कुल हाजिरी | 8 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 6 | 6 | 5 | 6 | | | | | | | | | | | | | | |