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
| गणेशी गुर्जर(Wife) RJ-272500511403016800/184600-A | OTHER |
करणपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005114WL002866
| Credited |
23/05/2024
|
|
Maluram
|
2
| गणेशी RJ-272500511403016800/184647-A | OTHER |
करणपुरिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005114WL002866
| Credited |
23/05/2024
|
|
Maluram
|
3
| नेनू RJ-272500511403016800/184640 | OTHER |
करणपुरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL002866
| Credited |
23/05/2024
|
|
Maluram
|
4
| एजी RJ-272500511403016800/184603 | OTHER |
करणपुरिया
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL002866
| Credited |
23/05/2024
|
|
Maluram
|
5
| मीठु RJ-272500511403016800/184649 | OTHER |
करणपुरिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL002866
| Credited |
23/05/2024
|
|
Maluram
|
6
| नेनु बाई गुर्जर(Wife) RJ-272500511403016800/184632-A | OTHER |
करणपुरिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005114WL002866
| Credited |
23/05/2024
|
|
Maluram
|
7
| प्रभु देवी RJ-272500511403016800/184609-A | OTHER |
करणपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005114WL002866
| Credited |
23/05/2024
|
|
Maluram
|
8
| सोहनी बाई गुर्जर RJ-272500511403016800/184646 | OTHER |
करणपुरिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005114WL002866
| Credited |
23/05/2024
|
|
Maluram
|
| कुल हाजिरी | 3 | 6 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 8 | 7 | 0 | 8 | 7 | 7 | | | | | | | | | | | | | | |