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
| चंद्रकला/शंकरलाल पालीवाल(Wife) RJ-272500511203025500/796521 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005112WL022554
| Credited |
23/11/2021
|
|
|
2
| पहाड RJ-272500511203025500/796561 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| DISTRICT CENTRAL COOPERATIVE BANK | the udaipur central co -operative bank kankroli, | 12546 |
2725005112WL022554
| Credited |
23/11/2021
|
|
|
3
| गोपी(Wife) RJ-272500511203025500/796522 | ST |
मेंगटिया कलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL022554
| Credited |
24/11/2021
|
|
|
4
| नवलराम RJ-272500511203025500/796520 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL022554
| Credited |
24/11/2021
|
|
|
5
| दुर्गा(Wife) RJ-272500511203025500/796521-C | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL022554
| Credited |
23/11/2021
|
|
|
6
| रोशनी बाई RJ-272500511203025500/796523 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL022554
| Credited |
23/11/2021
|
|
|
7
| सखी(Mother) RJ-272500511203025500/796556 | OTHER |
मेंगटिया कलां
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL022554
| Credited |
23/11/2021
|
|
|
8
| धनी/ प्रभुलाल RJ-272500511203025500/796558 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL022554
| Credited |
23/11/2021
|
|
|
9
| बसन्ती RJ-272500511203025500/796559 | SC |
मेंगटिया कलां
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL022554
| Credited |
23/11/2021
|
|
|
| कुल हाजिरी | 7 | 9 | 7 | 0 | 7 | 7 | 7 | 6 | 6 | 6 | 0 | 5 | 4 | 4 | 3 | | | | | | | | | | | | | | |