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
| डाली RJ-272500511203025500/796537 | OTHER |
मेंगटिया कलां
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL000198
| Credited |
12/05/2023
|
|
|
2
| गमेरा RJ-272500511203025500/796548 | ST |
मेंगटिया कलां
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL000198
| Credited |
12/05/2023
|
|
|
3
| फेफी RJ-272500511203025500/796553 | SC |
मेंगटिया कलां
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL000198
| Credited |
12/05/2023
|
|
|
4
| पारसी RJ-272500511203025500/796554 | OTHER |
मेंगटिया कलां
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL000198
| Credited |
12/05/2023
|
|
|
5
| थानी RJ-272500511203025500/796562 | OTHER |
मेंगटिया कलां
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL000198
| Credited |
12/05/2023
|
|
|
6
| थानी बाई (Wife) RJ-272500511203025500/796566 | OTHER |
मेंगटिया कलां
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL000198
| Credited |
12/05/2023
|
|
|
7
| गजरी बाई RJ-272500511203025500/796543 | OTHER |
मेंगटिया कलां
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL000198
| Credited |
12/05/2023
|
|
|
8
| अणछाई RJ-272500511203025500/796545 | SC |
मेंगटिया कलां
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL000198
| Credited |
12/05/2023
|
|
|
9
| मोहनी RJ-272500511203025500/796547-A | SC |
मेंगटिया कलां
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL000198
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 6 | 7 | 0 | 5 | 6 | 4 | 6 | 7 | 6 | 0 | 5 | 3 | | | | | | | | | | | | | | |