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
| बसंती देवी(Wife) RJ-272500511203025500/796612-A | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005112WL014322
| Credited |
11/11/2023
|
|
|
2
| कैलाशी मेघवाल(Wife) RJ-272500511203025500/796659-A | SC |
मेंगटिया कलां
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 178 |
1602
|
0
|
0
|
1602
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL014322
| Credited |
11/11/2023
|
|
|
3
| केसर/कालु गाडरी(Daughter) RJ-272500511203025500/796641 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL014322
| Credited |
11/11/2023
|
|
|
4
| सूख्ाा RJ-272500511203025500/796682 | SC |
मेंगटिया कलां
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 178 |
178
|
0
|
0
|
178
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL014322
| Credited |
11/11/2023
|
|
|
5
| एजी बाई(Wife) RJ-272500511203025500/796573-A | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL014322
| Credited |
11/11/2023
|
|
|
6
| छगु RJ-272500511203025500/796644 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL014322
| Credited |
11/11/2023
|
|
|
7
| अनुराधा(Daughter-in-Law) RJ-272500511203025500/796677 | OTHER |
मेंगटिया कलां
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL014322
| Credited |
11/11/2023
|
|
|
8
| कैलाशी RJ-272500511203025500/796614 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL014322
| Credited |
11/11/2023
|
|
|
9
| दीपी RJ-272500511203025500/796634 | SC |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL014322
| Credited |
11/11/2023
|
|
|
10
| नानू RJ-272500511203025500/796635 | OTHER |
मेंगटिया कलां
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL014322
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 9 | 7 | 7 | 8 | 3 | 0 | 6 | 7 | 8 | 8 | 9 | 0 | 0 | 8 | 8 | | | | | | | | | | | | | | |