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
| टमू RJ-272500511203025500/796528 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL019280
| Credited |
08/03/2024
|
|
|
2
| शांता(Daughter) RJ-272500511203025500/796567 | OTHER |
मेंगटिया कलां
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL019280
| Credited |
08/03/2024
|
|
|
3
| रेखा(Wife) RJ-272500511203025500/796554-A | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| ICICI BANK | DELWARA | ICIC0006671 |
2725005112WL019280
| Credited |
08/03/2024
|
|
|
4
| बसन्ती RJ-272500511203025500/796559 | SC |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL019280
| Credited |
08/03/2024
|
|
|
5
| सोहनीदेवी गाडरी RJ-272500511203025500/796524 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL019280
| Credited |
08/03/2024
|
|
|
6
| मगु RJ-272500511203025500/796532 | ST |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL019280
| Credited |
08/03/2024
|
|
|
7
| गजरी बाई RJ-272500511203025500/796543 | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL019280
| Credited |
08/03/2024
|
|
|
8
| भंवरी RJ-272500511203025500/796547-B | ST |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL019280
| Credited |
08/03/2024
|
|
|
9
| पप्पु बाई(Wife) RJ-272500511203025500/796550-A | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL019280
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 6 | 8 | 8 | 8 | 8 | 7 | 0 | 7 | 6 | 6 | 6 | 6 | 5 | 0 | 5 | | | | | | | | | | | | | | |