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
| रामू बाई(Wife) RJ-272500511203025500/796531 | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL002951
| Credited |
31/05/2021
|
|
|
2
| डाली RJ-272500511203025500/796537 | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL002951
| Credited |
31/05/2021
|
|
|
3
| नानु बाई(Daughter) RJ-272500511203025500/796530-C | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL002951
| Credited |
31/05/2021
|
|
|
4
| नारू RJ-272500511203025500/796529-A | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL002951
| Credited |
31/05/2021
|
|
|
5
| टीपू RJ-272500511203025500/796530 | ST |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL002951
| Credited |
03/06/2021
|
|
|
6
| मगु RJ-272500511203025500/796532 | ST |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL002951
| Credited |
03/06/2021
|
|
|
7
| पप्पुकूमारी RJ-272500511203025500/796533 | ST |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL002951
| Credited |
03/06/2021
|
|
|
8
| गणेशी/ केशु गुर्जर RJ-272500511203025500/796534 | SC |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL002951
| Credited |
28/05/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 7 | 7 | 8 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |