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
| रतन लाल(Self) RJ-272500511203025500/796541-A | OTHER |
मेंगटिया कलां
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 198 |
792
|
0
|
0
|
792
| AU SMALL FINANCE BANK LIMITED | RAJSAMAND-KANKROLI | AUBL0002236 |
2725005112WL004803
| Credited |
27/06/2023
|
|
|
2
| देवी लाल(Son) RJ-272500511203025400/796378 | OTHER |
नांकली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 198 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | SALORE | SBIN0031665 |
2725005112WL004803
| Credited |
27/06/2023
|
|
|
3
| शांता(Daughter) RJ-272500511203025500/796567 | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 198 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL004803
| Credited |
27/06/2023
|
|
|
4
| लक्ष्मी बाई RJ-272500511203025000/10426524 | SC |
फतेहनगर का खेडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 198 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL004803
| Credited |
27/06/2023
|
|
|
5
| शोभा(Wife) RJ-272500511203025000/10426518 | SC |
फतेहनगर का खेडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 198 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL004803
| Credited |
27/06/2023
|
|
|
6
| श्रवणी RJ-272500511203025500/796574 | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 198 |
1980
|
0
|
0
|
1980
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL004803
| Credited |
27/06/2023
|
|
|
7
| सज्जनी (Wife) RJ-272500511203025500/796577 | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 198 |
1980
|
0
|
0
|
1980
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL004803
| Credited |
27/06/2023
|
|
|
8
| नारायणी RJ-272500511203025500/796568 | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 198 |
1980
|
0
|
0
|
1980
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL004803
| Credited |
27/06/2023
|
|
|
9
| दरियाव बाई(Self) RJ-272500511203025500/796570 | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 198 |
1980
|
0
|
0
|
1980
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL004803
| Credited |
27/06/2023
|
|
|
10
| केलण RJ-272500511203025500/796572 | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 198 |
1980
|
0
|
0
|
1980
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL004803
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 10 | 10 | 10 | 0 | 9 | 10 | 0 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |