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
| बसंती देवी(Wife) RJ-272500511203025500/796612-A | OTHER |
मेंगटिया कलां
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005112WL019281
| Credited |
08/03/2024
|
|
|
2
| पनकी बाई RJ-272500511203025500/796631 | OTHER |
मेंगटिया कलां
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL0025900
| Credited |
23/04/2024
|
|
|
3
| गंगा RJ-272500511203025500/796609 | OTHER |
मेंगटिया कलां
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL019281
| Credited |
08/03/2024
|
|
|
4
| केसर/कालु गाडरी(Daughter) RJ-272500511203025500/796641 | OTHER |
मेंगटिया कलां
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL019281
| Credited |
08/03/2024
|
|
|
5
| चम्पा(Wife) RJ-272500511203025500/796650-A | OTHER |
मेंगटिया कलां
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL019281
| Credited |
08/03/2024
|
|
|
6
| नानू RJ-272500511203025500/796635 | OTHER |
मेंगटिया कलां
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL019281
| Credited |
08/03/2024
|
|
|
7
| एजी बाई(Wife) RJ-272500511203025500/796573-A | OTHER |
मेंगटिया कलां
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL019281
| Credited |
08/03/2024
|
|
|
8
| प्रताबी RJ-272500511203025500/796615 | SC |
मेंगटिया कलां
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL019281
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 3 | 7 | 0 | 7 | 7 | 1 | 0 | 8 | 3 | 6 | 7 | 7 | 8 | 0 | 5 | | | | | | | | | | | | | | |