क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| जमना(Wife) RJ-271500830001919100/9937072 | OTHER |
करणीपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 220 |
2420
|
0
|
0
|
2420
| UCO BANK | CHADI | UCBA0001099 |
2715008WL028213
| Credited |
11/11/2023
|
|
|
2
| दिनेश कुमार(Self) RJ-271500830001919100/9937072 | OTHER |
करणीपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | PHALODI | SBIN0010485 |
2715008WL028213
| Credited |
11/11/2023
|
|
|
3
| समदु RJ-271500830001919100/9435960 | OTHER |
करणीपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL028213
| Credited |
11/11/2023
|
|
|
4
| पुष्पा RJ-271500830001919100/9435960-A | OTHER |
करणीपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL028213
| Credited |
11/11/2023
|
|
|
5
| शिवलाल(Self) RJ-271500830001919100/9937070 | OTHER |
करणीपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | MANAKLAO | SBIN0031681 |
2715008WL028213
| Credited |
11/11/2023
|
|
|
6
| अर्जुनराम RJ-271500830001919100/9435960-A | OTHER |
करणीपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | PHALODI | SBIN0031205 |
2715008WL028213
| Credited |
11/11/2023
|
|
|
7
| निरमा(Wife) RJ-271500830001919100/9937070 | OTHER |
करणीपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 220 |
2420
|
0
|
0
|
2420
| RAJASTHAN MARUDHARA GRAMIN BANK | DENOK | RMGB0000302 |
2715008WL028213
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |