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
| श्रवन(Self) RJ-272500511203025400/796378-C | OTHER |
नांकली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005112WL036786
| Credited |
24/02/2023
|
|
|
2
| रतन लाल(Self) RJ-272500511203025500/796541-A | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| AU SMALL FINANCE BANK LIMITED | RAJSAMAND-KANKROLI | AUBL0002236 |
2725005112WL036786
| Credited |
24/02/2023
|
|
|
3
| संतोष(Wife) RJ-272500511203025500/796570-A | OTHER |
मेंगटिया कलां
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL036786
| Credited |
24/02/2023
|
|
|
4
| आशा(Daughter) RJ-272500511203025500/796569-A | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005112WL036786
| Credited |
24/02/2023
|
|
|
5
| केसर(Wife) RJ-272500511203025400/796378-A | SC |
नांकली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL036786
| Credited |
24/02/2023
|
|
|
6
| कविता(Wife) RJ-272500511203025200/796343-A | ST |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL036786
| Credited |
24/02/2023
|
|
|
7
| धनी/ प्रभुलाल RJ-272500511203025500/796558 | OTHER |
मेंगटिया कलां
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL036786
| Credited |
24/02/2023
|
|
|
8
| सज्जनी (Wife) RJ-272500511203025500/796577 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL036786
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 5 | 4 | 7 | 6 | 6 | 7 | 0 | 7 | 7 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |