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
| पहाड RJ-272500511203025500/796561 | OTHER |
मेंगटिया कलां
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| DISTRICT CENTRAL COOPERATIVE BANK | the udaipur central co -operative bank kankroli, | 12546 |
2725005112WL014323
| Credited |
11/11/2023
|
|
|
2
| थानी RJ-272500511203025500/796562 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL014323
| Credited |
11/11/2023
|
|
|
3
| भंवरी RJ-272500511203025500/796547-B | ST |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL014323
| Credited |
11/11/2023
|
|
|
4
| थानी RJ-272500511203025500/796550 | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL014323
| Credited |
11/11/2023
|
|
|
5
| नर्बदा RJ-272500511203025500/796552 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
10
| 180 |
1800
|
0
|
0
|
1800
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL014323
| Credited |
11/11/2023
|
|
|
6
| फेफी RJ-272500511203025500/796553 | SC |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL014323
| Credited |
11/11/2023
|
|
|
7
| पारसी RJ-272500511203025500/796554 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL014323
| Credited |
11/11/2023
|
|
|
8
| सखी(Mother) RJ-272500511203025500/796556 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL014323
| Credited |
11/11/2023
|
|
|
9
| धनी/ प्रभुलाल RJ-272500511203025500/796558 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL014323
| Credited |
11/11/2023
|
|
|
10
| बसन्ती RJ-272500511203025500/796559 | SC |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL014323
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 9 | 7 | 0 | 4 | 6 | 6 | 7 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |