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
| चंद्रकला/शंकरलाल पालीवाल(Wife) RJ-272500511203025500/796521 | OTHER |
मेंगटिया कलां
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005112WL023560
| Credited |
31/10/2020
|
|
|
2
| ख्याली देवी(Wife) RJ-272500511203025500/796537-A | OTHER |
मेंगटिया कलां
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005112WL023560
| Credited |
31/10/2020
|
|
|
3
| शंकरलाल RJ-272500511203025500/796521 | OTHER |
मेंगटिया कलां
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANDHAN BANK LIMITED | Emdi | BDBL0001573 |
2725005112WL023560
| Credited |
02/11/2020
|
|
|
4
| शंकरलाल RJ-272500511203025500/796547 | OTHER |
मेंगटिया कलां
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005112WL023560
| Credited |
31/10/2020
|
|
|
5
| दुर्गा(Wife) RJ-272500511203025500/796521-C | OTHER |
मेंगटिया कलां
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023560
| Credited |
31/10/2020
|
|
|
6
| भंवर लाल RJ-272500511203025500/796526 | SC |
मेंगटिया कलां
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 210 |
420
|
0
|
0
|
420
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL023560
| Credited |
31/10/2020
|
|
|
7
| अणछाई RJ-272500511203025500/796545 | SC |
मेंगटिया कलां
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL023560
| Credited |
31/10/2020
|
|
|
8
| इन्द्रा बाई(Wife) RJ-272500511203025500/796547 | OTHER |
मेंगटिया कलां
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL023560
| Credited |
31/10/2020
|
|
|
9
| मोहनी RJ-272500511203025500/796547-A | SC |
मेंगटिया कलां
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL023560
| Credited |
31/10/2020
|
|
|
10
| भंवरी RJ-272500511203025500/796547-B | ST |
मेंगटिया कलां
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL023560
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 8 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |