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
| शंकरलाल RJ-272500511203025500/796547 | OTHER |
मेंगटिया कलां
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005112WL010394
| Credited |
28/08/2023
|
|
|
2
| मीरा(Self) RJ-272500511203025500/10412959 | OTHER |
मेंगटिया कलां
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | CHARBHUJA GARHBOR | SBIN0032028 |
2725005112WL010394
| Credited |
28/08/2023
|
|
|
3
| सज्जन RJ-272500511203025500/796546 | OTHER |
मेंगटिया कलां
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL010394
| Credited |
28/08/2023
|
|
|
4
| गजरी बाई RJ-272500511203025500/796543 | OTHER |
मेंगटिया कलां
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL010394
| Credited |
28/08/2023
|
|
|
5
| मोहनी RJ-272500511203025500/796547-A | SC |
मेंगटिया कलां
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL010394
| Credited |
28/08/2023
|
|
|
6
| भंवरी RJ-272500511203025500/796547-B | ST |
मेंगटिया कलां
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL010394
| Credited |
28/08/2023
|
|
|
7
| पप्पु बाई(Wife) RJ-272500511203025500/796550-A | OTHER |
मेंगटिया कलां
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL010394
| Credited |
28/08/2023
|
|
|
8
| फेफी RJ-272500511203025500/796553 | SC |
मेंगटिया कलां
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL010394
| Credited |
28/08/2023
|
|
|
9
| पारसी RJ-272500511203025500/796554 | OTHER |
मेंगटिया कलां
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL010394
| Credited |
28/08/2023
|
|
|
10
| सखी(Mother) RJ-272500511203025500/796556 | OTHER |
मेंगटिया कलां
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL010394
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 0 | 8 | 9 | 9 | 8 | 8 | 5 | 0 | 8 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |