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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL018770
| Credited |
29/02/2024
|
|
|
2
| मीरा(Wife) RJ-272500511203025500/796552-A | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| BANDHAN BANK LIMITED | Emdi | BDBL0001573 |
2725005112WL018770
| Credited |
28/02/2024
|
|
|
3
| गमेरा RJ-272500511203025500/796548 | ST |
मेंगटिया कलां
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL018770
| Credited |
29/02/2024
|
|
|
4
| शांता(Daughter) RJ-272500511203025500/796567 | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL018770
| Credited |
29/02/2024
|
|
|
5
| सज्जन RJ-272500511203025500/796546 | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL018770
| Credited |
29/02/2024
|
|
|
6
| सायबी RJ-272500511203025500/796569 | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL018770
| Credited |
29/02/2024
|
|
|
7
| लीला RJ-272500511203025500/796569-A | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL018770
| Credited |
29/02/2024
|
|
|
8
| थानी RJ-272500511203025500/796550 | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 195 |
585
|
0
|
0
|
585
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL018770
| Credited |
29/02/2024
|
|
|
9
| पप्पु बाई(Wife) RJ-272500511203025500/796550-A | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL018770
| Credited |
29/02/2024
|
|
|
10
| थानी बाई (Wife) RJ-272500511203025500/796566 | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 195 |
585
|
0
|
0
|
585
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL018770
| Credited |
29/02/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 8 | 7 | 7 | 7 | 0 | 6 | 7 | 6 | 6 | 4 | 6 | 0 | | | | | | | | | | | | | | |