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
| संतोष RJ-272500511203025500/796570 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| | | |
2725005WL037264
| Credited |
14/04/2020
|
|
|
2
| नरेश चन्द्र(Self) RJ-272500511203025500/796625-A | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | SALORE | SBIN0031665 |
2725005WL037264
| Credited |
14/04/2020
|
|
|
3
| कंकू RJ-272500511203025000/10426525 | SC |
फतेहनगर का खेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL037264
| Credited |
14/04/2020
|
|
|
4
| सज्जन RJ-272500511203025500/796546 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 100 |
1000
|
0
|
0
|
1000
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL037264
| Credited |
14/04/2020
|
|
|
5
| शांता(Wife) RJ-272500511203025500/796574-A | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL037264
| Credited |
14/04/2020
|
|
|
6
| धनी/ प्रभुलाल RJ-272500511203025500/796558 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL037264
| Credited |
14/04/2020
|
|
|
7
| नारायणी RJ-272500511203025500/796568 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL037264
| Credited |
14/04/2020
|
|
|
8
| छगन RJ-272500511203025700/181722 | SC |
सथाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| SYNDICATE BANK | RAJSAMAND | SYNB0008465 |
2725005WL037264
| Credited |
14/04/2020
|
|
|
9
| अनिता(Wife) RJ-272500511203025500/796625-A | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL037264
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |