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
| शंकरलाल मेघवाल RJ-272500511203025500/796647 | SC |
मेंगटिया कलां
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL010320
| Credited |
09/07/2020
|
|
|
2
| गीता RJ-272500511203025500/796647 | SC |
मेंगटिया कलां
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL010320
| Credited |
09/07/2020
|
|
|
3
| नारू RJ-272500511203025500/796529-A | OTHER |
मेंगटिया कलां
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL010320
| Credited |
09/07/2020
|
|
|
4
| दुर्गा(Daughter) RJ-272500511203025500/796556 | OTHER |
मेंगटिया कलां
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL010320
| Credited |
09/07/2020
|
|
|
5
| जबरी RJ-272500511203025500/796564 | OTHER |
मेंगटिया कलां
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL010320
| Credited |
09/07/2020
|
|
|
6
| थानी बाई (Wife) RJ-272500511203025500/796566 | OTHER |
मेंगटिया कलां
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL010320
| Credited |
09/07/2020
|
|
|
7
| भूरी RJ-272500511203025500/796664 | SC |
मेंगटिया कलां
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL010320
| Credited |
09/07/2020
|
|
|
8
| लीला RJ-272500511203025500/796591 | OTHER |
मेंगटिया कलां
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL010320
| Credited |
09/07/2020
|
|
|
9
| सुशीला RJ-272500511203025500/796649-B | SC |
मेंगटिया कलां
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL010320
| Credited |
09/07/2020
|
|
|
10
| डाली (Wife) RJ-272500511203025500/796656 | SC |
मेंगटिया कलां
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL010320
| Credited |
09/07/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 7 | 7 | 7 | 9 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |