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
| संतोष(Wife) RJ-272500511203025500/796570-A | OTHER |
मेंगटिया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL012794
| Credited |
25/06/2022
|
|
|
2
| आशा(Daughter) RJ-272500511203025500/796569-A | OTHER |
मेंगटिया कलां
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005112WL012794
| Credited |
25/06/2022
|
|
|
3
| मीरा(Wife) RJ-272500511203025500/796571-A | OTHER |
मेंगटिया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL012794
| Credited |
25/06/2022
|
|
|
4
| शम्भु RJ-272500511203025500/796572 | OTHER |
मेंगटिया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL012794
| Credited |
25/06/2022
|
|
|
5
| श्रवणी RJ-272500511203025500/796574 | OTHER |
मेंगटिया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL012794
| Credited |
25/06/2022
|
|
|
6
| कस्तुरी(Wife) RJ-272500511203025500/796573 | OTHER |
मेंगटिया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL012794
| Credited |
25/06/2022
|
|
|
7
| दरियाव बाई(Self) RJ-272500511203025500/796570 | OTHER |
मेंगटिया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL012794
| Credited |
25/06/2022
|
|
|
8
| मांगी RJ-272500511203025500/796571 | OTHER |
मेंगटिया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL012794
| Credited |
25/06/2022
|
|
|
9
| एजी बाई(Wife) RJ-272500511203025500/796573-A | OTHER |
मेंगटिया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL012794
| Credited |
25/06/2022
|
|
|
10
| अणछी(Wife) RJ-272500511203025500/796572-A | OTHER |
मेंगटिया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL012794
| Credited |
25/06/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 9 | 9 | 8 | 7 | 0 | 3 | 6 | 6 | 7 | 9 | 9 | | | | | | | | | | | | | | |