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
| रतन लाल(Self) RJ-272500511203025500/796541-A | OTHER |
मेंगटिया कलां
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 195 |
390
|
0
|
0
|
390
| AU SMALL FINANCE BANK LIMITED | RAJSAMAND-KANKROLI | AUBL0002236 |
2725005112WL026371
| Credited |
20/04/2024
|
|
Chhoga lal
|
2
| चुन्नी बाई RJ-272500511203025400/796403 | OTHER |
नांकली
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 195 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL026371
| Credited |
20/04/2024
|
|
Chhoga lal
|
3
| संतोष(Wife) RJ-272500511203025500/796570-A | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 195 |
585
|
0
|
0
|
585
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL026371
| Credited |
20/04/2024
|
|
Chhoga lal
|
4
| शांती बाई RJ-272500511203025400/796402 | OTHER |
नांकली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL026371
| Credited |
20/04/2024
|
|
Chhoga lal
|
5
| देविका(Wife) RJ-272500511203025400/796413-C | OTHER |
नांकली
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL026371
| Credited |
20/04/2024
|
|
Chhoga lal
|
6
| तुलसी बाई RJ-272500511203025400/796411 | OTHER |
नांकली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL026371
| Credited |
20/04/2024
|
|
Chhoga lal
|
7
| शांता(Wife) RJ-272500511203025500/796574-A | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL026371
| Credited |
20/04/2024
|
|
Chhoga lal
|
8
| कैलाशी(Wife) RJ-272500511203025500/796562-A | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL026371
| Credited |
20/04/2024
|
|
Chhoga lal
|
9
| उदी देवी(Wife) RJ-272500511203025500/796539 | OTHER |
मेंगटिया कलां
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL026371
| Credited |
20/04/2024
|
|
Chhoga lal
|
| कुल हाजिरी | 6 | 4 | 5 | 4 | 3 | 3 | 0 | 5 | 5 | 4 | 4 | 4 | 4 | 0 | 4 | | | | | | | | | | | | | | |