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
| कंकूबाई RJ-272500511403016800/184616 | SC |
करणपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | SBI RAJSAMAND | 11399 |
2725005114WL026786
| Credited |
20/04/2024
|
|
Maluram
|
2
| हगू RJ-272500511403016800/184618 | ST |
करणपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | SBI RAJSAMAND | 11399 |
2725005114WL026786
| Credited |
20/04/2024
|
|
Maluram
|
3
| सीता RJ-272500511403016800/184605-A | OTHER |
करणपुरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF MAHARASTRA | rajsamand | MAHB0001921 |
2725005114WL026786
| Credited |
20/04/2024
|
|
Maluram
|
4
| राधा RJ-272500511403016800/184622 | OTHER |
करणपुरिया
|
A
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005114WL026786
| Credited |
20/04/2024
|
|
Maluram
|
5
| चान्दी RJ-272500511403016800/184613-B | SC |
करणपुरिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005114WL026786
| Credited |
20/04/2024
|
|
Maluram
|
6
| वदू RJ-272500511403016800/184611 | OTHER |
करणपुरिया
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL026786
| Credited |
20/04/2024
|
|
Maluram
|
7
| जमना RJ-272500511403016800/184619-A | ST |
करणपुरिया
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005114WL026786
| Credited |
20/04/2024
|
|
Maluram
|
8
| वागा(Self) RJ-272500511403016800/184609-C | OTHER |
करणपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005114WL026786
| Credited |
20/04/2024
|
|
Maluram
|
| कुल हाजिरी | 0 | 5 | 0 | 6 | 8 | 5 | 5 | 5 | 4 | 0 | 3 | 2 | 3 | 3 | 3 | | | | | | | | | | | | | | |