क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| नारायन(Son) RJ-272500511203025400/796476 | OTHER |
नांकली
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL037758
| Credited |
30/03/2022
|
|
|
2
| संतोष(Wife) RJ-272500511203025500/796570-A | OTHER |
मेंगटिया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 160 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL037758
| Credited |
31/03/2022
|
|
|
3
| धर्मराज(Self) RJ-272500511203025400/796462 | OTHER |
नांकली
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL037758
| Credited |
30/03/2022
|
|
|
4
| रेखा(Wife) RJ-272500511203025500/796554-A | OTHER |
मेंगटिया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 160 |
1600
|
0
|
0
|
1600
| ICICI BANK | DELWARA | ICIC0006671 |
2725005112WL037758
| Credited |
30/03/2022
|
|
|
5
| मीरा(Wife) RJ-272500511203025500/796571-A | OTHER |
मेंगटिया कलां
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL037758
| Credited |
30/03/2022
|
|
|
6
| कस्तुरी(Wife) RJ-272500511203025500/796573 | OTHER |
मेंगटिया कलां
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
8
| 160 |
1280
|
0
|
0
|
1280
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL037758
| Credited |
30/03/2022
|
|
|
7
| मोहनी(Wife) RJ-272500511203025500/796564-B | OTHER |
मेंगटिया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 160 |
1600
|
0
|
0
|
1600
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL037758
| Credited |
30/03/2022
|
|
|
8
| नीतु(Wife) RJ-272500511203025400/796442-A | OTHER |
नांकली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL037758
| Credited |
30/03/2022
|
|
|
9
| एजी बाई(Wife) RJ-272500511203025500/796573-A | OTHER |
मेंगटिया कलां
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL037758
| Credited |
30/03/2022
|
|
|
10
| अणछी(Wife) RJ-272500511203025500/796572-A | OTHER |
मेंगटिया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 160 |
1600
|
0
|
0
|
1600
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL037758
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 5 | 0 | 5 | 5 | 8 | 8 | 7 | 7 | 0 | 6 | 7 | 7 | 0 | | | | | | | | | | | | | | |