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
| नंगा(Husband) RJ-272500511203025500/796551 | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 194 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL018681
| Credited |
28/10/2021
|
|
|
2
| बाबरी(Wife) RJ-272500511203025500/796576 | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL018681
| Credited |
28/10/2021
|
|
|
3
| श्रवणी RJ-272500511203025500/796574 | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 194 |
776
|
0
|
0
|
776
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL018681
| Credited |
28/10/2021
|
|
|
4
| शांता(Wife) RJ-272500511203025500/796574-A | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 194 |
776
|
0
|
0
|
776
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL018681
| Credited |
28/10/2021
|
|
|
5
| रतन RJ-272500511203025500/796578 | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL018681
| Credited |
28/10/2021
|
|
|
6
| थानी RJ-272500511203025500/796562 | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL018681
| Credited |
28/10/2021
|
|
|
7
| पप्पुकूमारी RJ-272500511203025500/796533 | ST |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 194 |
1746
|
0
|
0
|
1746
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL018681
| Credited |
28/10/2021
|
|
|
8
| सज्जनी (Wife) RJ-272500511203025500/796577 | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL018681
| Credited |
28/10/2021
|
|
|
9
| शान्ता(Wife) RJ-272500511203025500/796576-A | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 194 |
776
|
0
|
0
|
776
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL018681
| Credited |
28/10/2021
|
|
|
10
| एजी बाई(Wife) RJ-272500511203025500/796573-A | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL018681
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 6 | 6 | 0 | 6 | 6 | 6 | 5 | 5 | 2 | 0 | | | | | | | | | | | | | | |