क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| पनकी बाई RJ-272500511203025500/796631 | OTHER |
मेंगटिया कलां
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL040972
| Credited |
22/03/2023
|
|
|
2
| जमना बाई(Wife) RJ-272500511203025600/796709-A | OTHER |
मंेगटिया खुर्द
|
X
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL040972
| Credited |
22/03/2023
|
|
|
3
| आशा बाई(Wife) RJ-272500511203025500/796664-B | SC |
मेंगटिया कलां
|
X
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | SALORE | SBIN0031665 |
2725005112WL040972
| Credited |
22/03/2023
|
|
|
4
| पप्पुकूमारी RJ-272500511203025500/796533 | ST |
मेंगटिया कलां
|
X
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL040972
| Credited |
22/03/2023
|
|
|
5
| मोहनी(Wife) RJ-272500511203025500/796564-B | OTHER |
मेंगटिया कलां
|
X
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL040972
| Credited |
22/03/2023
|
|
|
6
| रूपी(Wife) RJ-272500511203025500/796626 | OTHER |
मेंगटिया कलां
|
X
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL040972
| Credited |
22/03/2023
|
|
|
7
| पुष्पा(Wife) RJ-272500511203025500/796684-A | OTHER |
मेंगटिया कलां
|
X
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
X
|
6
| 195 |
1170
|
0
|
0
|
1170
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL040972
| Credited |
22/03/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 0 | 4 | 1 | 7 | 7 | 0 | 0 | 2 | 7 | 7 | 6 | | | | | | | | | | | | | | |