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
| पहाड RJ-272500511203025500/796561 | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| DISTRICT CENTRAL COOPERATIVE BANK | the udaipur central co -operative bank kankroli, | 12546 |
2725005112WL002951
| Credited |
31/05/2021
|
|
|
2
| थानी RJ-272500511203025500/796562 | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL002951
| Credited |
31/05/2021
|
|
|
3
| कैलाशी(Wife) RJ-272500511203025500/796562-A | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL002951
| Credited |
31/05/2021
|
|
|
4
| जबरी RJ-272500511203025500/796564 | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL002951
| Credited |
31/05/2021
|
|
|
5
| सुगणा/मोहन RJ-272500511203025500/796564-a | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL002951
| Credited |
31/05/2021
|
|
|
6
| मोहनी(Wife) RJ-272500511203025500/796564-B | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL002951
| Credited |
31/05/2021
|
|
|
7
| रूकमा बाई रेबारी(Self) RJ-272500511203025500/796565-A | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL002951
| Credited |
31/05/2021
|
|
|
8
| धनी/ प्रभुलाल RJ-272500511203025500/796558 | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL002951
| Credited |
31/05/2021
|
|
|
9
| बसन्ती RJ-272500511203025500/796559 | SC |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL002951
| Credited |
28/05/2021
|
|
|
10
| हगामी RJ-272500511203025500/796557 | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| SYNDICATE BANK | RAJSAMAND | SYNB0008465 |
2725005112WL002951
| Credited |
31/05/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 2 | 5 | 7 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |