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
| नंगा(Husband) RJ-272500511203025500/796551 | OTHER |
मेंगटिया कलां
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL025199
| Credited |
24/12/2021
|
|
|
2
| श्रवणी RJ-272500511203025500/796574 | OTHER |
मेंगटिया कलां
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL025199
| Credited |
23/12/2021
|
|
|
3
| शांता(Wife) RJ-272500511203025500/796574-A | OTHER |
मेंगटिया कलां
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL025199
| Credited |
23/12/2021
|
|
|
4
| रतन RJ-272500511203025500/796578 | OTHER |
मेंगटिया कलां
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL025199
| Credited |
23/12/2021
|
|
|
5
| कैलाशी(Wife) RJ-272500511203025500/796562-A | OTHER |
मेंगटिया कलां
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL025199
| Credited |
23/12/2021
|
|
|
6
| जबरी RJ-272500511203025500/796564 | OTHER |
मेंगटिया कलां
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL025199
| Credited |
23/12/2021
|
|
|
7
| सुगणा/मोहन RJ-272500511203025500/796564-a | OTHER |
मेंगटिया कलां
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL025199
| Credited |
23/12/2021
|
|
|
8
| एजी बाई(Wife) RJ-272500511203025500/796573-A | OTHER |
मेंगटिया कलां
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL025199
| Credited |
23/12/2021
|
|
|
9
| शान्ता(Wife) RJ-272500511203025500/796576-A | OTHER |
मेंगटिया कलां
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL025199
| Credited |
23/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 2 | 8 | 8 | 5 | 7 | 4 | 0 | 4 | 7 | 8 | 4 | 9 | 8 | | | | | | | | | | | | | | |