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
| डाली RJ-272500511203025500/796537 | OTHER |
मेंगटिया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL012701
| Credited |
31/07/2020
|
|
|
2
| जोती RJ-272500511203025500/796528-B | OTHER |
मेंगटिया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL012701
| Credited |
31/07/2020
|
|
|
3
| पप्पुकूमारी RJ-272500511203025500/796533 | ST |
मेंगटिया कलां
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL012701
| Credited |
31/07/2020
|
|
|
4
| बसन्ती RJ-272500511203025500/796559 | SC |
मेंगटिया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL012701
| Credited |
31/07/2020
|
|
|
5
| बाबू लाल RJ-272500511203025500/796559 | SC |
मेंगटिया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL012701
| Credited |
31/07/2020
|
|
|
6
| मोहनी(Wife) RJ-272500511203025500/796564-B | OTHER |
मेंगटिया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL012701
| Credited |
31/07/2020
|
|
|
7
| लाली(Wife) RJ-272500511203025500/796616 | OTHER |
मेंगटिया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL012701
| Credited |
31/07/2020
|
|
|
8
| नानू RJ-272500511203025500/796635 | OTHER |
मेंगटिया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL012701
| Credited |
31/07/2020
|
|
|
9
| वरदी बाई RJ-272500511203025500/796639 | OTHER |
मेंगटिया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL012701
| Credited |
31/07/2020
|
|
|
10
| भ्ाागु(Wife) RJ-272500511203025500/796684-B | OTHER |
मेंगटिया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL012701
| Credited |
31/07/2020
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | 7 | 8 | 7 | 7 | | | | | | | | | | | | | | |