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
| रतन लाल(Self) RJ-272500511203025500/796541-A | OTHER |
मेंगटिया कलां
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| AU SMALL FINANCE BANK LIMITED | RAJSAMAND-KANKROLI | AUBL0002236 |
2725005112WL016396
| Credited |
11/07/2022
|
|
|
2
| मोहन लाल(Son) RJ-272500511203025500/796541 | OTHER |
मेंगटिया कलां
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL016396
| Credited |
11/07/2022
|
|
|
3
| शंकरलाल RJ-272500511203025500/796547 | OTHER |
मेंगटिया कलां
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005112WL016396
| Credited |
11/07/2022
|
|
|
4
| गमेरा RJ-272500511203025500/796548 | ST |
मेंगटिया कलां
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL016396
| Credited |
11/07/2022
|
|
|
5
| बालू(Son) RJ-272500511203025500/796542 | OTHER |
मेंगटिया कलां
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL016396
| Credited |
11/07/2022
|
|
|
6
| सज्जन RJ-272500511203025500/796546 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL016396
| Credited |
11/07/2022
|
|
|
7
| भंवरी RJ-272500511203025500/796547-B | ST |
मेंगटिया कलां
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL016396
| Credited |
11/07/2022
|
|
|
8
| सम्मूबाई /अर्जुनलाल(Wife) RJ-272500511203025500/796549 | ST |
मेंगटिया कलां
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL016396
| Credited |
11/07/2022
|
|
|
9
| थानी RJ-272500511203025500/796550 | OTHER |
मेंगटिया कलां
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL016396
| Credited |
11/07/2022
|
|
|
| कुल हाजिरी | 3 | 1 | 1 | 2 | 5 | 6 | 7 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |