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
| पहाड RJ-272500511203025500/796561 | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| DISTRICT CENTRAL COOPERATIVE BANK | the udaipur central co -operative bank kankroli, | 12546 |
2725005112WL018681
| Credited |
28/10/2021
|
|
|
2
| मीरा(Wife) RJ-272500511203025500/796552-A | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 194 |
776
|
0
|
0
|
776
| BANDHAN BANK LIMITED | Emdi | BDBL0001573 |
2725005112WL018681
| Credited |
28/10/2021
|
|
|
3
| धन्ना RJ-272500511203025500/796553 | SC |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 194 |
970
|
0
|
0
|
970
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL018681
| Credited |
28/10/2021
|
|
|
4
| पारसी RJ-272500511203025500/796554 | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 194 |
582
|
0
|
0
|
582
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL018681
| Credited |
28/10/2021
|
|
|
5
| सखी(Mother) RJ-272500511203025500/796556 | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL018681
| Credited |
28/10/2021
|
|
|
6
| पप्पु बाई(Wife) RJ-272500511203025500/796550-A | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL018681
| Credited |
28/10/2021
|
|
|
7
| नर्बदा RJ-272500511203025500/796552 | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 194 |
970
|
0
|
0
|
970
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL018681
| Credited |
28/10/2021
|
|
|
8
| धनी/ प्रभुलाल RJ-272500511203025500/796558 | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 194 |
1746
|
0
|
0
|
1746
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL018681
| Credited |
28/10/2021
|
|
|
9
| बसन्ती RJ-272500511203025500/796559 | SC |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL018681
| Credited |
28/10/2021
|
|
|
10
| हगामी RJ-272500511203025500/796557 | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 194 |
1746
|
0
|
0
|
1746
| SYNDICATE BANK | RAJSAMAND | SYNB0008465 |
2725005112WL018681
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 8 | 6 | 0 | 6 | 6 | 6 | 4 | 4 | 1 | 0 | | | | | | | | | | | | | | |