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
| हुकम सिंह(Self) RJ-272500511203025000/181996-A | OTHER |
फतेहनगर का खेडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| BANDHAN BANK LIMITED | Emdi | BDBL0001573 |
2725005112WL012379
| Credited |
25/08/2021
|
|
|
2
| नंगा(Husband) RJ-272500511203025500/796551 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL012379
| Credited |
25/08/2021
|
|
|
3
| बाबरी(Wife) RJ-272500511203025500/796576 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL012379
| Credited |
25/08/2021
|
|
|
4
| श्रवणी RJ-272500511203025500/796574 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL012379
| Credited |
26/08/2021
|
|
|
5
| शांता(Wife) RJ-272500511203025500/796574-A | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL012379
| Credited |
26/08/2021
|
|
|
6
| रतन RJ-272500511203025500/796578 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL012379
| Credited |
26/08/2021
|
|
|
7
| सज्जनी (Wife) RJ-272500511203025500/796577 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL012379
| Credited |
26/08/2021
|
|
|
8
| कस्तुरी(Wife) RJ-272500511203025500/796573 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL012379
| Credited |
26/08/2021
|
|
|
9
| एजी बाई(Wife) RJ-272500511203025500/796573-A | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL012379
| Credited |
26/08/2021
|
|
|
10
| शान्ता(Wife) RJ-272500511203025500/796576-A | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL012379
| Credited |
26/08/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |