क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| खेमी(Wife) RJ-272500511203025500/796535 | OTHER |
मेंगटिया कलां
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 208 |
208
|
0
|
0
|
208
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005112WL010675
| Credited |
11/08/2021
|
|
|
2
| तपेश(Self) RJ-272500511203025500/796539-C | OTHER |
मेंगटिया कलां
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005112WL010675
| Credited |
11/08/2021
|
|
|
3
| ख्याली देवी(Wife) RJ-272500511203025500/796537-A | OTHER |
मेंगटिया कलां
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005112WL010675
| Credited |
11/08/2021
|
|
|
4
| मोहन लाल(Son) RJ-272500511203025500/796541 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL010675
| Credited |
11/08/2021
|
|
|
5
| डाली RJ-272500511203025500/796537 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL010675
| Credited |
11/08/2021
|
|
|
6
| कौशल्या(Wife) RJ-272500511203025500/796538-D | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL010675
| Credited |
11/08/2021
|
|
|
7
| दामा RJ-272500511203025500/796539-B | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL010675
| Credited |
11/08/2021
|
|
|
8
| गणेशी/ केशु गुर्जर RJ-272500511203025500/796534 | SC |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL010675
| Credited |
12/08/2021
|
|
|
9
| उदी देवी(Wife) RJ-272500511203025500/796539 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
9
| 208 |
1872
|
0
|
0
|
1872
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL010675
| Credited |
11/08/2021
|
|
|
10
| केसर RJ-272500511203025500/796538 | ST |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL010675
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 10 | 8 | 7 | 8 | 8 | 8 | 0 | 8 | 9 | 9 | 7 | 8 | 8 | 0 | 8 | 9 | | | | | | | | | | | | | | |