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
| मोहनी RJ-272500511403016800/184606 | OTHER |
करणपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
2725005WL011121
| Credited |
21/08/2019
|
|
|
2
| कंकूबाई RJ-272500511403016800/184616 | SC |
करणपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 142 |
1420
|
0
|
0
|
1420
| STATE BANK OF INDIA | SBI RAJSAMAND | 11399 |
2725005WL011121
| Credited |
21/08/2019
|
|
|
3
| भुरी RJ-272500511403016800/190455-A | OTHER |
करणपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 142 |
1420
|
0
|
0
|
1420
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005WL011121
| Credited |
21/08/2019
|
|
|
4
| रकमा RJ-272500511403016800/190460 | ST |
करणपुरिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 142 |
284
|
0
|
0
|
284
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL011121
| Credited |
21/08/2019
|
|
|
5
| मांगी RJ-272500511403016800/190463 | ST |
करणपुरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 142 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005WL011121
| Credited |
21/08/2019
|
|
|
6
| डाली RJ-272500511403016800/184615 | SC |
करणपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 142 |
1562
|
0
|
0
|
1562
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005WL011121
| Credited |
21/08/2019
|
|
|
7
| नेनू RJ-272500511403016800/184640 | OTHER |
करणपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 142 |
1562
|
0
|
0
|
1562
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005WL011121
| Credited |
21/08/2019
|
|
|
8
| मांगीबाई RJ-272500511403016800/190455 | OTHER |
करणपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 142 |
1420
|
0
|
0
|
1420
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005WL011121
| Credited |
21/08/2019
|
|
|
9
| दुर्गा RJ-272500511403016800/184613 | SC |
करणपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 142 |
1420
|
0
|
0
|
1420
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005WL011121
| Credited |
21/08/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |