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
| ख्याली देवी(Wife) RJ-272500511203025500/796537-A | OTHER |
मेंगटिया कलां
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005112WL002231
| Credited |
25/05/2023
|
|
|
2
| टमू(Wife) RJ-272500511203025500/796529 | ST |
मेंगटिया कलां
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL002231
| Credited |
25/05/2023
|
|
|
3
| डाली RJ-272500511203025500/796537 | OTHER |
मेंगटिया कलां
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL002231
| Credited |
25/05/2023
|
|
|
4
| कौशल्या(Wife) RJ-272500511203025500/796538-D | OTHER |
मेंगटिया कलां
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL002231
| Credited |
25/05/2023
|
|
|
5
| दामा RJ-272500511203025500/796539-B | OTHER |
मेंगटिया कलां
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL002231
| Credited |
25/05/2023
|
|
|
6
| उदी देवी(Wife) RJ-272500511203025500/796539 | OTHER |
मेंगटिया कलां
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL002231
| Credited |
25/05/2023
|
|
|
7
| केसर RJ-272500511203025500/796538 | ST |
मेंगटिया कलां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL002231
| Credited |
25/05/2023
|
|
|
8
| नारू RJ-272500511203025500/796529-A | OTHER |
मेंगटिया कलां
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL002231
| Credited |
25/05/2023
|
|
|
9
| भोली बाई(Wife) RJ-272500511203025500/796529-C | OTHER |
मेंगटिया कलां
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL002231
| Credited |
25/05/2023
|
|
|
10
| टीपू RJ-272500511203025500/796530 | ST |
मेंगटिया कलां
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL002231
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 0 | 2 | 5 | 0 | 4 | 5 | 8 | 6 | 7 | 7 | 0 | 7 | 7 | 8 | 8 | | | | | | | | | | | | | | |