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
| सनू RJ-272500511203025500/796583-A | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| HDFC BANK | RAJASMAND | HDFC0000985 |
2725005112WL002952
| Credited |
31/05/2021
|
|
|
2
| मांगी RJ-272500511203025600/796707 | OTHER |
मंेगटिया खुर्द
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL002952
| Credited |
31/05/2021
|
|
|
3
| जमना बाई(Wife) RJ-272500511203025600/796709-A | OTHER |
मंेगटिया खुर्द
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL002952
| Credited |
31/05/2021
|
|
|
4
| लीला RJ-272500511203025500/796591 | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL002952
| Credited |
01/06/2021
|
|
|
5
| प्रताबी RJ-272500511203025500/796615 | SC |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL002952
| Credited |
28/05/2021
|
|
|
6
| लाली(Wife) RJ-272500511203025500/796616 | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL002952
| Credited |
31/05/2021
|
|
|
| कुल हाजिरी | 0 | 4 | 6 | 5 | 5 | 0 | 6 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |