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
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 169 |
169
|
0
|
0
|
169
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL023461
| Credited |
13/04/2024
|
|
RADHESHYAM JI
|
2
| दयाराम RJ-272500511203025400/796467 | OTHER |
नांकली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 169 |
1690
|
0
|
0
|
1690
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023461
| Credited |
13/04/2024
|
|
Chhoga lal
|
3
| शांता(Wife) RJ-272500511203025500/796574-A | OTHER |
मेंगटिया कलां
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 169 |
845
|
0
|
0
|
845
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL023461
| Credited |
13/04/2024
|
|
Chhoga lal
|
4
| मोहनी(Wife) RJ-272500511203025500/796564-B | OTHER |
मेंगटिया कलां
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 169 |
1690
|
0
|
0
|
1690
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL023461
| Credited |
13/04/2024
|
|
Chhoga lal
|
5
| रूकमा बाई रेबारी(Self) RJ-272500511203025500/796565-A | OTHER |
मेंगटिया कलां
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 169 |
1014
|
0
|
0
|
1014
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL023461
| Credited |
13/04/2024
|
|
Chhoga lal
|
6
| सायबी RJ-272500511203025500/796569 | OTHER |
मेंगटिया कलां
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 169 |
1183
|
0
|
0
|
1183
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL023461
| Credited |
13/04/2024
|
|
Chhoga lal
|
7
| सायरी RJ-272500511203025400/796405 | OTHER |
नांकली
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 169 |
338
|
0
|
0
|
338
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL023461
| Credited |
13/04/2024
|
|
Lata Gayari
|
8
| वाली RJ-272500511203025400/796412 | OTHER |
नांकली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 169 |
1690
|
0
|
0
|
1690
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL023461
| Credited |
13/04/2024
|
|
Chhoga lal
|
9
| भंवरी RJ-272500511203025400/796413 | OTHER |
नांकली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 169 |
1690
|
0
|
0
|
1690
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL023461
| Credited |
13/04/2024
|
|
Chhoga lal
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 6 | 6 | 6 | 0 | 6 | 7 | 7 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |