क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रामू बाई(Wife) RJ-272500511203025500/796531 | OTHER |
मेंगटिया कलां
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL027929
| Credited |
23/04/2024
|
|
Chhoga lal
|
2
| मीरा(Wife) RJ-272500511203025500/796552-A | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANDHAN BANK LIMITED | Emdi | BDBL0001573 |
2725005112WL027929
| Credited |
23/04/2024
|
|
Chhoga lal
|
3
| शंकरलाल RJ-272500511203025500/796547 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005112WL027929
| Credited |
23/04/2024
|
|
Chhoga lal
|
4
| मीरा(Self) RJ-272500511203025500/10412959 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | CHARBHUJA GARHBOR | SBIN0032028 |
2725005112WL027929
| Credited |
23/04/2024
|
|
Chhoga lal
|
5
| शांता(Wife) RJ-272500511203025500/796574-A | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL027929
| Credited |
23/04/2024
|
|
Chhoga lal
|
6
| फेफी RJ-272500511203025500/796553 | SC |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL027929
| Credited |
23/04/2024
|
|
Chhoga lal
|
7
| मोहनी(Wife) RJ-272500511203025500/796564-B | OTHER |
मेंगटिया कलां
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL027929
| Credited |
23/04/2024
|
|
Chhoga lal
|
8
| मांगी RJ-272500511203025500/796571 | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
10
| 180 |
1800
|
0
|
0
|
1800
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL027929
| Credited |
23/04/2024
|
|
Chhoga lal
|
9
| अणछी(Wife) RJ-272500511203025500/796572-A | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
13
| 180 |
2340
|
0
|
0
|
2340
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL027929
| Credited |
23/04/2024
|
|
Chhoga lal
|
| कुल हाजिरी | 8 | 9 | 7 | 6 | 4 | 0 | 3 | 2 | 3 | 3 | 3 | 2 | 0 | 1 | 2 | 0 | | | | | | | | | | | | | | |