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
| मीरा(Daughter-in-Law) RJ-272500511203025500/796571 | OTHER |
मेंगटिया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| | | |
2725005WL012701
| Credited |
31/07/2020
|
|
|
2
| दिनेश RJ-272500511203025500/796694 | SC |
मेंगटिया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005WL012701
| Credited |
31/07/2020
|
|
|
3
| विष्णु धाबाई RJ-272500511203025500/796583-A | 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
|
|
|
4
| हजारी RJ-272500511203025500/796617 | 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
|
|
|
5
| पारस(Wife) RJ-272500511203025500/796525-A | 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
|
|
|
6
| श्यामु बाई(Wife) RJ-272500511203025500/796640-A | 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
| प्रेमी/ उदा मेघवाल(Wife) RJ-272500511203025500/796667 | 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
|
|
|
8
| सम्मूबाई /अर्जुनलाल(Wife) RJ-272500511203025500/796549 | ST |
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
| नका(Self) RJ-272500511203025500/796524-A | 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
|
|
|
10
| सोसर(Wife) RJ-272500511203025500/796638 | 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
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |