क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| चन्दा देवी(Wife) RJ-272500511203025200/796199-C | OTHER |
भाटाेली
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| UCO BANK | RAJSAMAND | UCBA0002263 |
2725005112WL039944
| Credited |
28/02/2023
|
|
|
2
| गमेरा RJ-272500511203025500/796548 | ST |
मेंगटिया कलां
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL039944
| Credited |
28/02/2023
|
|
|
3
| शांता(Daughter) RJ-272500511203025500/796567 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL039944
| Credited |
28/02/2023
|
|
|
4
| लीला RJ-272500511203025500/796569-A | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL039944
| Credited |
28/02/2023
|
|
|
5
| मोहनी RJ-272500511203025500/796547-A | SC |
मेंगटिया कलां
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL039944
| Credited |
28/02/2023
|
|
|
6
| फेफी RJ-272500511203025500/796553 | SC |
मेंगटिया कलां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL039944
| Credited |
28/02/2023
|
|
|
7
| पारसी RJ-272500511203025500/796554 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL039944
| Credited |
28/02/2023
|
|
|
8
| जबरी RJ-272500511203025500/796564 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL039944
| Credited |
28/02/2023
|
|
|
9
| थानी बाई (Wife) RJ-272500511203025500/796566 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 200 |
2600
|
0
|
0
|
2600
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL039944
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 8 | 0 | 8 | 6 | 7 | 6 | 5 | 5 | 0 | 5 | 5 | 6 | 5 | 0 | | | | | | | | | | | | | | |