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
| गंगा बाई(Wife) RJ-272500511203025500/796634-A | OTHER |
मेंगटिया कलां
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL032330
| Credited |
21/01/2021
|
|
|
2
| तपेश(Self) RJ-272500511203025500/796539-C | OTHER |
मेंगटिया कलां
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005112WL032330
| Credited |
21/01/2021
|
|
|
3
| राधाकुष्ण(Self) RJ-272500511203025500/52570780 | OTHER |
मेंगटिया कलां
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL032330
| Credited |
21/01/2021
|
|
|
4
| घनश्यामसिंह RJ-272500511203025600/796700 | OTHER |
मंेगटिया खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL032330
| Credited |
21/01/2021
|
|
|
5
| शांन्ति(Wife) RJ-272500511203025500/796588 | OTHER |
मेंगटिया कलां
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 220 |
880
|
0
|
0
|
880
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL032330
| Credited |
21/01/2021
|
|
|
6
| लाली(Wife) RJ-272500511203025500/796616 | OTHER |
मेंगटिया कलां
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL032330
| Credited |
21/01/2021
|
|
|
7
| बाली(Wife) RJ-272500511203025500/796663 | SC |
मेंगटिया कलां
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 220 |
440
|
0
|
0
|
440
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL032330
| Credited |
21/01/2021
|
|
|
8
| भ्ाागु(Wife) RJ-272500511203025500/796684-B | OTHER |
मेंगटिया कलां
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL032330
| Credited |
21/01/2021
|
|
|
9
| इन्द्रा/अम्बासिंह RJ-272500511203025500/796685 | OTHER |
मेंगटिया कलां
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 220 |
2200
|
0
|
0
|
2200
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL032330
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 7 | 7 | 6 | 6 | 0 | 7 | 7 | 7 | 2 | 1 | 2 | 0 | | | | | | | | | | | | | | |