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
| सुमेरसिंह RJ-272500511203025500/796598-A | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| ORIENTAL BANK OF COMMERCE | RAJSAMAND | ORBC0100695 |
2725005112WL027055
| Credited |
06/11/2020
|
|
|
2
| पनकी बाई RJ-272500511203025500/796631 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL027055
| Credited |
06/11/2020
|
|
|
3
| तुलसी(Wife) RJ-272500511203025500/796620-A | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL027055
| Credited |
06/11/2020
|
|
|
4
| प्रेमी बाई(Daughter-in-Law) RJ-272500511203025700/181677-A | OTHER |
सथाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL027055
| Credited |
06/11/2020
|
|
|
5
| पारस(Wife) RJ-272500511203025500/796525-A | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 205 |
1435
|
0
|
0
|
1435
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL027055
| Credited |
06/11/2020
|
|
|
6
| कैलाशी(Wife) RJ-272500511203025500/796562-A | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL027055
| Credited |
06/11/2020
|
|
|
7
| केसर/कालु गाडरी(Daughter) RJ-272500511203025500/796641 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL027055
| Credited |
06/11/2020
|
|
|
8
| कमला RJ-272500511203025700/181677 | OTHER |
सथाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL027055
| Credited |
06/11/2020
|
|
|
9
| अनिता(Wife) RJ-272500511203025500/796625-A | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL027055
| Credited |
06/11/2020
|
|
|
10
| लक्ष्मी बाई(Wife) RJ-272500511203025500/796611-A | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL027055
| Credited |
06/11/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 5 | 0 | 8 | 3 | | | | | | | | | | | | | | |