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
| भारती(Wife) RJ-272500511203025500/796539-C | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005112WL029193
| Credited |
12/02/2022
|
|
|
2
| रेखा(Wife) RJ-272500511203025400/796497-C | OTHER |
नांकली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL029193
| Credited |
12/02/2022
|
|
|
3
| रामू(Wife) RJ-272500511203025500/796538-C | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL029193
| Credited |
12/02/2022
|
|
|
4
| उदी देवी(Wife) RJ-272500511203025500/796539 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 185 |
925
|
0
|
0
|
925
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL029193
| Credited |
12/02/2022
|
|
|
5
| केसर RJ-272500511203025500/796538 | ST |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 185 |
925
|
0
|
0
|
925
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL029193
| Credited |
16/02/2022
|
|
|
6
| मोहनी RJ-272500511203025500/796547-A | SC |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 185 |
1665
|
0
|
0
|
1665
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL029193
| Credited |
25/01/2022
|
|
|
7
| भंवरी RJ-272500511203025500/796547-B | ST |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 185 |
2220
|
0
|
0
|
2220
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL029193
| Credited |
16/02/2022
|
|
|
8
| पप्पु बाई(Wife) RJ-272500511203025500/796550-A | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 185 |
1850
|
0
|
0
|
1850
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL029193
| Credited |
12/02/2022
|
|
|
9
| नर्बदा RJ-272500511203025500/796552 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 185 |
1850
|
0
|
0
|
1850
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL029193
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 7 | 0 | 5 | 5 | 5 | 5 | 4 | 2 | 0 | 1 | 0 | | | | | | | | | | | | | | |