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
| ईशा(Daughter) RJ-272500511203025500/796682-A | OTHER |
मेंगटिया कलां
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL007826
| Credited |
23/08/2023
|
|
|
2
| कस्तुरी(Wife) RJ-272500511203025500/796573 | OTHER |
मेंगटिया कलां
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL007826
| Credited |
24/08/2023
|
|
|
3
| एजी बाई(Wife) RJ-272500511203025500/796573-A | OTHER |
मेंगटिया कलां
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL007826
| Credited |
24/08/2023
|
|
|
4
| सोसर(Wife) RJ-272500511203025500/796638 | SC |
मेंगटिया कलां
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 198 |
198
|
0
|
0
|
198
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL007826
| Credited |
24/08/2023
|
|
|
5
| लक्ष्मी(Wife) RJ-272500511203025500/796645 | OTHER |
मेंगटिया कलां
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL007826
| Credited |
24/08/2023
|
|
|
6
| सीमा(Wife) RJ-272500511203025500/796664-A | SC |
मेंगटिया कलां
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL007826
| Credited |
24/08/2023
|
|
|
7
| हेमलता/भेरूलाल RJ-272500511203025500/796676-B | OTHER |
मेंगटिया कलां
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL007826
| Credited |
24/08/2023
|
|
|
8
| अनुराधा(Daughter-in-Law) RJ-272500511203025500/796677 | OTHER |
मेंगटिया कलां
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL007826
| Credited |
24/08/2023
|
|
|
9
| पीनू / मोहन सिंह RJ-272500511203025500/796684 | OTHER |
मेंगटिया कलां
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL007826
| Credited |
24/08/2023
|
|
|
10
| पुष्पा(Wife) RJ-272500511203025500/796684-A | OTHER |
मेंगटिया कलां
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 198 |
198
|
0
|
0
|
198
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL007826
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |