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
| लाछा कुमारी(Daughter) RJ-272500511203025700/181677 | OTHER |
सथाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL006143
| Credited |
13/06/2019
|
|
|
2
| नारायण सिंह RJ-272500511203025500/796669 | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL006143
| Credited |
13/06/2019
|
|
|
3
| अणछाई RJ-272500511203025500/796545 | SC |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL006143
| Credited |
13/06/2019
|
|
|
4
| मोहनी RJ-272500511203025500/796547-A | SC |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL006143
| Credited |
13/06/2019
|
|
|
5
| भंवरी RJ-272500511203025500/796547-B | ST |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL006143
| Credited |
13/06/2019
|
|
|
6
| सज्जनी (Wife) RJ-272500511203025500/796577 | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL006143
| Credited |
13/06/2019
|
|
|
7
| दूदा RJ-272500511203025500/796620 | SC |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL006143
| Credited |
13/06/2019
|
|
|
8
| मोवनी RJ-272500511203025500/796641-A | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL006143
| Credited |
13/06/2019
|
|
|
9
| लक्ष्मी/रतनलाल RJ-272500511203025500/796657 | SC |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL006143
| Credited |
13/06/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 7 | 5 | 4 | 0 | | | | | | | | | | | | | | |