क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| दिनेश RJ-272500511203025500/796694 | SC |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005112WL027924
| Credited |
23/04/2024
|
|
Gansyam Singh
|
2
| गंगा बाई(Wife) RJ-272500511203025500/796634-A | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL027924
| Credited |
23/04/2024
|
|
Gansyam Singh
|
3
| दुर्गासिंह RJ-272500511203025600/796696 | OTHER |
मंेगटिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005112WL027924
| Credited |
23/04/2024
|
|
Gansyam Singh
|
4
| वतन सिंह(Self) RJ-272500511203025600/796705-B | OTHER |
मंेगटिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL027924
| Credited |
23/04/2024
|
|
Gansyam Singh
|
5
| भावना गमेती(Wife) RJ-272500511203025500/796618-A | ST |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL027924
| Credited |
23/04/2024
|
|
Gansyam Singh
|
6
| श्यामु बाई(Wife) RJ-272500511203025500/796640-A | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL027924
| Credited |
23/04/2024
|
|
Gansyam Singh
|
7
| भंवरदास RJ-272500511203025500/796589 | OTHER |
मेंगटिया कलां
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL027924
| Credited |
23/04/2024
|
|
Gansyam Singh
|
| कुल हाजिरी | 5 | 7 | 6 | 6 | 6 | 0 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |