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
| बद्रीलाल(Self) RJ-272500511203025500/796566 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005112WL012379
| Credited |
25/08/2021
|
|
|
2
| कैलाशी /उदयलाल(Mother-in-Law) RJ-272500511203025700/181656 | SC |
सथाना
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL012379
| Credited |
25/08/2021
|
|
|
3
| पप्पुकूमारी RJ-272500511203025500/796533 | ST |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL012379
| Credited |
28/10/2021
|
|
|
4
| थानी RJ-272500511203025500/796562 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL012379
| Credited |
26/08/2021
|
|
|
5
| कैलाशी(Wife) RJ-272500511203025500/796562-A | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL012379
| Credited |
26/08/2021
|
|
|
6
| जबरी RJ-272500511203025500/796564 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL012379
| Credited |
26/08/2021
|
|
|
7
| सुगणा/मोहन RJ-272500511203025500/796564-a | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL012379
| Credited |
26/08/2021
|
|
|
8
| मोहनी(Wife) RJ-272500511203025500/796564-B | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL012379
| Credited |
26/08/2021
|
|
|
9
| लहरी RJ-272500511203025500/796565 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL012379
| Credited |
26/08/2021
|
|
|
10
| रूकमा बाई रेबारी(Self) RJ-272500511203025500/796565-A | OTHER |
मेंगटिया कलां
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 205 |
410
|
0
|
0
|
410
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL012379
| Credited |
26/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |