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
| बाबरी(Wife) RJ-272500511203025500/796576 | OTHER |
मेंगटिया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL001695
| Credited |
19/05/2021
|
|
|
2
| श्रवणी RJ-272500511203025500/796574 | OTHER |
मेंगटिया कलां
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL001695
| Credited |
19/05/2021
|
|
|
3
| सज्जनी (Wife) RJ-272500511203025500/796577 | OTHER |
मेंगटिया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL001695
| Credited |
19/05/2021
|
|
|
4
| नारायणी RJ-272500511203025500/796568 | OTHER |
मेंगटिया कलां
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL001695
| Credited |
19/05/2021
|
|
|
5
| सायबी RJ-272500511203025500/796569 | OTHER |
मेंगटिया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL001695
| Credited |
19/05/2021
|
|
|
6
| दरियाव बाई(Self) RJ-272500511203025500/796570 | OTHER |
मेंगटिया कलां
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL001695
| Credited |
19/05/2021
|
|
|
7
| मांगी RJ-272500511203025500/796571 | OTHER |
मेंगटिया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL001695
| Credited |
19/05/2021
|
|
|
8
| केलण RJ-272500511203025500/796572 | OTHER |
मेंगटिया कलां
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL001695
| Credited |
19/05/2021
|
|
|
9
| कस्तुरी(Wife) RJ-272500511203025500/796573 | OTHER |
मेंगटिया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL001695
| Credited |
19/05/2021
|
|
|
10
| एजी बाई(Wife) RJ-272500511203025500/796573-A | OTHER |
मेंगटिया कलां
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL001695
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 8 | 0 | 7 | 8 | 9 | 8 | 8 | 9 | 8 | 7 | 8 | 8 | 10 | 0 | 9 | | | | | | | | | | | | | | |