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
| संतोष(Wife) RJ-272500511203025500/796570-A | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL038231
| Credited |
25/02/2023
|
|
|
2
| आशा(Daughter) RJ-272500511203025500/796569-A | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005112WL038231
| Credited |
25/02/2023
|
|
|
3
| शंकरलाल RJ-272500511203025500/796547 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005112WL038231
| Credited |
25/02/2023
|
|
|
4
| मीरा(Wife) RJ-272500511203025500/796571-A | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL038231
| Credited |
25/02/2023
|
|
|
5
| सज्जनी (Wife) RJ-272500511203025500/796577 | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL038231
| Credited |
25/02/2023
|
|
|
6
| मोहनी RJ-272500511203025500/796547-A | SC |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL038231
| Credited |
25/02/2023
|
|
|
7
| भंवरी RJ-272500511203025500/796547-B | ST |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL038231
| Credited |
25/02/2023
|
|
|
8
| लहरी RJ-272500511203025500/796565 | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL038231
| Credited |
25/02/2023
|
|
|
9
| रूकमा बाई रेबारी(Self) RJ-272500511203025500/796565-A | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL038231
| Credited |
25/02/2023
|
|
|
10
| अणछी(Wife) RJ-272500511203025500/796572-A | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL038231
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 0 | 9 | 10 | 9 | 9 | 7 | 8 | 0 | 9 | 8 | 10 | | | | | | | | | | | | | | |