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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| AU SMALL FINANCE BANK LIMITED | RAJSAMAND-KANKROLI | AUBL0002236 |
2725005112WL010394
| Credited |
28/08/2023
|
|
|
2
| धापू(Self) RJ-272500511203025000/10426525-A | SC |
फतेहनगर का खेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL010394
| Credited |
28/08/2023
|
|
|
3
| गमेरा RJ-272500511203025500/796548 | ST |
मेंगटिया कलां
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL010394
| Credited |
28/08/2023
|
|
|
4
| रेखा(Wife) RJ-272500511203025500/796554-A | OTHER |
मेंगटिया कलां
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| ICICI BANK | DELWARA | ICIC0006671 |
2725005112WL010394
| Credited |
28/08/2023
|
|
|
5
| सन्तु / सुरेशचन्द्र(Wife) RJ-272500511203025000/10426522-B | SC |
फतेहनगर का खेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF INDIA | NATHDWARA | BKID0006683 |
2725005112WL010394
| Credited |
28/08/2023
|
|
|
6
| रतन RJ-272500511203025500/796578 | OTHER |
मेंगटिया कलां
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL010394
| Credited |
28/08/2023
|
|
|
7
| नर्बदा RJ-272500511203025500/796552 | OTHER |
मेंगटिया कलां
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL010394
| Credited |
28/08/2023
|
|
|
8
| नानी बाई RJ-272500511203025500/796525 | OTHER |
मेंगटिया कलां
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL010394
| Credited |
28/08/2023
|
|
|
9
| अणछाई RJ-272500511203025500/796545 | SC |
मेंगटिया कलां
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL010394
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 8 | 8 | 9 | 9 | 9 | 8 | 0 | 9 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |