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
| संतोष(Wife) RJ-272500511203025500/796570-A | OTHER |
मेंगटिया कलां
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL035268
| Credited |
10/01/2023
|
|
|
2
| आशा(Daughter) RJ-272500511203025500/796569-A | OTHER |
मेंगटिया कलां
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005112WL035268
| Credited |
10/01/2023
|
|
|
3
| शांता(Daughter) RJ-272500511203025500/796567 | OTHER |
मेंगटिया कलां
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL035268
| Credited |
10/01/2023
|
|
|
4
| बाबरी(Wife) RJ-272500511203025500/796576 | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL035268
| Credited |
10/01/2023
|
|
|
5
| मीरा(Wife) RJ-272500511203025500/796571-A | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL035268
| Credited |
10/01/2023
|
|
|
6
| सज्जनी (Wife) RJ-272500511203025500/796577 | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL035268
| Credited |
10/01/2023
|
|
|
7
| धनी/ प्रभुलाल RJ-272500511203025500/796558 | OTHER |
मेंगटिया कलां
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL035268
| Credited |
10/01/2023
|
|
|
8
| रूकमा बाई रेबारी(Self) RJ-272500511203025500/796565-A | OTHER |
मेंगटिया कलां
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL035268
| Credited |
10/01/2023
|
|
|
9
| अणछी(Wife) RJ-272500511203025500/796572-A | OTHER |
मेंगटिया कलां
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL035268
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 3 | 3 | 6 | 5 | 6 | 0 | 4 | 4 | 1 | 0 | 5 | 5 | 0 | | | | | | | | | | | | | | |