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
| इन्द्री RJ-272500511203025500/796578 | OTHER |
मेंगटिया कलां
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL010320
| Credited |
09/07/2020
|
|
|
2
| पप्पुकूमारी RJ-272500511203025500/796533 | ST |
मेंगटिया कलां
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL010320
| Credited |
09/07/2020
|
|
|
3
| बसन्ती RJ-272500511203025500/796559 | SC |
मेंगटिया कलां
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL010320
| Credited |
09/07/2020
|
|
|
4
| बाबू लाल RJ-272500511203025500/796559 | SC |
मेंगटिया कलां
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL010320
| Credited |
09/07/2020
|
|
|
5
| प्रताबी RJ-272500511203025500/796615 | SC |
मेंगटिया कलां
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL010320
| Credited |
09/07/2020
|
|
|
6
| लाली(Wife) RJ-272500511203025500/796616 | OTHER |
मेंगटिया कलां
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL010320
| Credited |
09/07/2020
|
|
|
7
| नानू RJ-272500511203025500/796635 | OTHER |
मेंगटिया कलां
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL010320
| Credited |
09/07/2020
|
|
|
8
| पीनू / मोहन सिंह RJ-272500511203025500/796684 | OTHER |
मेंगटिया कलां
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL010320
| Credited |
09/07/2020
|
|
|
| कुल हाजिरी | 0 | 7 | 0 | 7 | 5 | 7 | 5 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |