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
| नानु बाई(Daughter) RJ-272500511203025500/796530-C | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL031280
| Credited |
27/10/2022
|
|
|
2
| मगु RJ-272500511203025500/796532 | ST |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL031280
| Credited |
27/10/2022
|
|
|
3
| पप्पुकूमारी RJ-272500511203025500/796533 | ST |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL031280
| Credited |
27/10/2022
|
|
|
4
| गंगा(Sister) RJ-272500511203025500/796544-A | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL031280
| Credited |
27/10/2022
|
|
|
5
| पारसी RJ-272500511203025500/796554 | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL031280
| Credited |
27/10/2022
|
|
|
6
| धनी/ प्रभुलाल RJ-272500511203025500/796558 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL031280
| Credited |
27/10/2022
|
|
|
7
| थानी RJ-272500511203025500/796562 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL031280
| Credited |
27/10/2022
|
|
|
8
| नारू RJ-272500511203025500/796529-A | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL031280
| Credited |
27/10/2022
|
|
|
9
| टीपू RJ-272500511203025500/796530 | ST |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL031280
| Credited |
27/10/2022
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 7 | 0 | 7 | 8 | 8 | 7 | 7 | 6 | 0 | 5 | 5 | | | | | | | | | | | | | | |