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
| भेरुलाल(Son) RJ-272500511203025500/796571 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| | | |
2725005112WL017076
| Credited |
05/09/2020
|
|
|
2
| डाली RJ-272500511203025500/796537 | OTHER |
मेंगटिया कलां
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL017076
| Credited |
05/09/2020
|
|
|
3
| बालू(Son) RJ-272500511203025500/796542 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL017076
| Credited |
05/09/2020
|
|
|
4
| कौशल्या(Wife) RJ-272500511203025500/796538-D | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL017076
| Credited |
05/09/2020
|
|
|
5
| दुर्गा(Wife) RJ-272500511203025500/796521-C | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL017076
| Credited |
05/09/2020
|
|
|
6
| भगवानी RJ-272500511203025500/796526 | SC |
मेंगटिया कलां
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL017076
| Credited |
05/09/2020
|
|
|
7
| केसर RJ-272500511203025500/796538 | ST |
मेंगटिया कलां
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL017076
| Credited |
05/09/2020
|
|
|
8
| मांगी RJ-272500511203025500/796571 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL017076
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 5 | 5 | 0 | 5 | 5 | 4 | 4 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |