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
| शंकरलाल RJ-272500511203025500/796547 | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005112WL008879
| Credited |
25/08/2023
|
|
|
2
| सज्जन RJ-272500511203025500/796546 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL008879
| Credited |
25/08/2023
|
|
|
3
| गजरी बाई RJ-272500511203025500/796543 | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL008879
| Credited |
25/08/2023
|
|
|
4
| मोहनी RJ-272500511203025500/796547-A | SC |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL008879
| Credited |
25/08/2023
|
|
|
5
| भंवरी RJ-272500511203025500/796547-B | ST |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL008879
| Credited |
25/08/2023
|
|
|
6
| थानी RJ-272500511203025500/796550 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL008879
| Credited |
25/08/2023
|
|
|
7
| पप्पु बाई(Wife) RJ-272500511203025500/796550-A | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL008879
| Credited |
25/08/2023
|
|
|
8
| नर्बदा RJ-272500511203025500/796552 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL008879
| Credited |
25/08/2023
|
|
|
9
| फेफी RJ-272500511203025500/796553 | SC |
मेंगटिया कलां
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL008879
| Credited |
25/08/2023
|
|
|
10
| पारसी RJ-272500511203025500/796554 | OTHER |
मेंगटिया कलां
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL008879
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 6 | 9 | 9 | 10 | 0 | 10 | 9 | 8 | 9 | 8 | 5 | 0 | 9 | 9 | 10 | 8 | | | | | | | | | | | | | | |