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
| मीरा(Wife) RJ-272500511203025500/796552-A | OTHER |
मेंगटिया कलां
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANDHAN BANK LIMITED | Emdi | BDBL0001573 |
2725005112WL015394
| Credited |
11/11/2023
|
|
|
2
| टमू RJ-272500511203025500/796528 | OTHER |
मेंगटिया कलां
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL015394
| Credited |
11/11/2023
|
|
|
3
| मनोहरी देवी(Wife) RJ-272500511203025200/796309 | SC |
भाटाेली
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL015394
| Credited |
11/11/2023
|
|
|
4
| नानु बाई(Daughter) RJ-272500511203025500/796530-C | OTHER |
मेंगटिया कलां
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL015394
| Credited |
11/11/2023
|
|
|
5
| सुन्दर(Wife) RJ-272500511203025400/796490-A | OTHER |
नांकली
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL015394
| Credited |
11/11/2023
|
|
|
6
| मगु RJ-272500511203025500/796532 | ST |
मेंगटिया कलां
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL015394
| Credited |
11/11/2023
|
|
|
7
| पप्पुकूमारी RJ-272500511203025500/796533 | ST |
मेंगटिया कलां
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL015394
| Credited |
11/11/2023
|
|
|
8
| गणेशी/ केशु गुर्जर RJ-272500511203025500/796534 | SC |
मेंगटिया कलां
|
A
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL015394
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 0 | 5 | 6 | 7 | 6 | 5 | 5 | 0 | 6 | 0 | 5 | | | | | | | | | | | | | | |