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
| कैलाशी/ गणेश RJ-272500511203025500/796562 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| | | |
2725005WL027109
| Credited |
06/02/2020
|
|
|
2
| संतोष RJ-272500511203025500/796570 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| | | |
2725005WL027109
| Credited |
06/02/2020
|
|
|
3
| गोरी RJ-272500511203025500/796567 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005WL027109
| Credited |
06/02/2020
|
|
|
4
| पारस(Wife) RJ-272500511203025500/796525-A | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL027109
| Credited |
06/02/2020
|
|
|
5
| दामा RJ-272500511203025500/796539-B | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL027109
| Credited |
06/02/2020
|
|
|
6
| पारसी RJ-272500511203025500/796554 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL027109
| Credited |
06/02/2020
|
|
|
7
| सुगणा/मोहन RJ-272500511203025500/796564-a | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL027109
| Credited |
06/02/2020
|
|
|
8
| मोहनी(Wife) RJ-272500511203025500/796564-B | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL027109
| Credited |
06/02/2020
|
|
|
9
| लीला RJ-272500511203025500/796569-A | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL027109
| Credited |
06/02/2020
|
|
|
10
| जगदीशचंद्र RJ-272500511203025500/796520-B | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| SYNDICATE BANK | RAJSAMAND | SYNB0008465 |
2725005WL027109
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |