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
| पहाड RJ-272500511203025500/796561 | OTHER |
मेंगटिया कलां
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| DISTRICT CENTRAL COOPERATIVE BANK | the udaipur central co -operative bank kankroli, | 12546 |
2725005112WL008879
| Credited |
25/08/2023
|
|
|
2
| थानी RJ-272500511203025500/796562 | OTHER |
मेंगटिया कलां
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL008879
| Credited |
25/08/2023
|
|
|
3
| जबरी RJ-272500511203025500/796564 | OTHER |
मेंगटिया कलां
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL008879
| Credited |
25/08/2023
|
|
|
4
| मोहनी(Wife) RJ-272500511203025500/796564-B | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL008879
| Credited |
25/08/2023
|
|
|
5
| थानी बाई (Wife) RJ-272500511203025500/796566 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL008879
| Credited |
25/08/2023
|
|
|
6
| दरियाव बाई(Self) RJ-272500511203025500/796570 | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL008879
| Credited |
25/08/2023
|
|
|
7
| केलण RJ-272500511203025500/796572 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL008879
| Credited |
25/08/2023
|
|
|
8
| सखी(Mother) RJ-272500511203025500/796556 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL008879
| Credited |
25/08/2023
|
|
|
9
| धनी/ प्रभुलाल RJ-272500511203025500/796558 | OTHER |
मेंगटिया कलां
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL008879
| Credited |
25/08/2023
|
|
|
10
| बसन्ती RJ-272500511203025500/796559 | SC |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL008879
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 5 | 7 | 8 | 9 | 0 | 7 | 9 | 7 | 5 | 5 | 4 | 0 | 5 | 7 | 10 | 7 | | | | | | | | | | | | | | |