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
| चंद्रकला/शंकरलाल पालीवाल(Wife) RJ-272500511203025500/796521 | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005112WL018681
| Credited |
28/10/2021
|
|
|
2
| श्यामु(Wife) RJ-272500511203025500/796522-A | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 194 |
1746
|
0
|
0
|
1746
| BANDHAN BANK LIMITED | Emdi | BDBL0001573 |
2725005112WL018681
| Credited |
28/10/2021
|
|
|
3
| गोपी(Wife) RJ-272500511203025500/796522 | ST |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL018681
| Credited |
28/10/2021
|
|
|
4
| उदयराम गायरी(Self) RJ-272500511203025500/796523-B | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL018681
| Credited |
28/10/2021
|
|
|
5
| सोसर RJ-272500511203025500/796527 | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL018681
| Credited |
28/10/2021
|
|
|
6
| दुर्गा(Wife) RJ-272500511203025500/796521-C | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL018681
| Credited |
28/10/2021
|
|
|
7
| मोहनी/ जगदीश RJ-272500511203025500/796520-B | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 194 |
1940
|
0
|
0
|
1940
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL018681
| Credited |
28/10/2021
|
|
|
8
| सोहनीदेवी गाडरी RJ-272500511203025500/796524 | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL018681
| Credited |
28/10/2021
|
|
|
9
| भंवर लाल RJ-272500511203025500/796526 | SC |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL018681
| Credited |
28/10/2021
|
|
|
10
| रोशनी बाई RJ-272500511203025500/796523 | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL018681
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 8 | 6 | 0 | | | | | | | | | | | | | | |