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
| गोरी RJ-272500511203025500/796567 | OTHER |
मेंगटिया कलां
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005112WL025523
| Credited |
31/10/2020
|
|
|
2
| पहाड RJ-272500511203025500/796561 | OTHER |
मेंगटिया कलां
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| DISTRICT CENTRAL COOPERATIVE BANK | the udaipur central co -operative bank kankroli, | 12546 |
2725005112WL025523
| Credited |
31/10/2020
|
|
|
3
| भंवरलाल(Self) RJ-272500511203025500/796531 | OTHER |
मेंगटिया कलां
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 206 |
1030
|
0
|
0
|
1030
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL025523
| Credited |
31/10/2020
|
|
|
4
| कैलाश्(Self) RJ-272500511203025400/796421 | OTHER |
नांकली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL025523
| Credited |
31/10/2020
|
|
|
5
| soni bai(Self) RJ-272500511203025500/796545-B | OTHER |
मेंगटिया कलां
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
9
| 206 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL025523
| Credited |
31/10/2020
|
|
|
6
| पारस(Wife) RJ-272500511203025500/796525-A | OTHER |
मेंगटिया कलां
|
X
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 206 |
824
|
0
|
0
|
824
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL025523
| Credited |
31/10/2020
|
|
|
7
| डूंगर RJ-272500511203025500/796554 | OTHER |
मेंगटिया कलां
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 206 |
1236
|
0
|
0
|
1236
| SYNDICATE BANK | RAJSAMAND | SYNB0008465 |
2725005112WL025523
| Credited |
31/10/2020
|
|
|
8
| सोहनीदेवी गाडरी RJ-272500511203025500/796524 | OTHER |
मेंगटिया कलां
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL025523
| Credited |
31/10/2020
|
|
|
9
| नका(Self) RJ-272500511203025500/796524-A | OTHER |
मेंगटिया कलां
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL025523
| Credited |
31/10/2020
|
|
|
10
| कस्तुरी(Wife) RJ-272500511203025500/796573 | OTHER |
मेंगटिया कलां
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL025523
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 8 | 9 | 9 | 10 | 0 | 6 | 6 | 7 | 7 | 6 | 7 | 0 | | | | | | | | | | | | | | |