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
| ख्याली देवी(Wife) RJ-272500511203025500/796537-A | OTHER |
मेंगटिया कलां
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005112WL006601
| Credited |
24/08/2023
|
|
|
2
| शंकरलाल RJ-272500511203025500/796547 | OTHER |
मेंगटिया कलां
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005112WL006601
| Credited |
24/08/2023
|
|
|
3
| टमु RJ-272500511203025500/796541 | OTHER |
मेंगटिया कलां
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL006601
| Credited |
24/08/2023
|
|
|
4
| डाली RJ-272500511203025500/796537 | OTHER |
मेंगटिया कलां
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL006601
| Credited |
24/08/2023
|
|
|
5
| कौशल्या(Wife) RJ-272500511203025500/796538-D | OTHER |
मेंगटिया कलां
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL006601
| Credited |
24/08/2023
|
|
|
6
| दामा RJ-272500511203025500/796539-B | OTHER |
मेंगटिया कलां
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL006601
| Credited |
24/08/2023
|
|
|
7
| मगु RJ-272500511203025500/796532 | ST |
मेंगटिया कलां
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL006601
| Credited |
24/08/2023
|
|
|
8
| पप्पुकूमारी RJ-272500511203025500/796533 | ST |
मेंगटिया कलां
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL006601
| Credited |
24/08/2023
|
|
|
9
| अणछाई RJ-272500511203025500/796545 | SC |
मेंगटिया कलां
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL006601
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 0 | 8 | 7 | 0 | 7 | 9 | 7 | 7 | 0 | 8 | 0 | 9 | | | | | | | | | | | | | | |