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
| रोशन लाल RJ-272500511403016800/184627 | OTHER |
करणपुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| IDBI BANK | RAJASMAND | IBKL0000104 |
2725005114WL020513
| Credited |
28/10/2021
|
|
|
2
| मोहनी बाई गुर्जर(Wife) RJ-272500511403016800/184606 | OTHER |
करणपुरिया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005114WL020513
| Credited |
28/10/2021
|
|
|
3
| शांति देवी गुर्जर RJ-272500511403016800/184603-A | OTHER |
करणपुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005114WL020513
| Credited |
28/10/2021
|
|
|
4
| रेखा RJ-272500511403016800/184627 | OTHER |
करणपुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005114WL020513
| Credited |
28/10/2021
|
|
|
5
| गणेशी RJ-272500511403016800/184647-A | OTHER |
करणपुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005114WL020513
| Credited |
28/10/2021
|
|
|
6
| कल्ला सालवी(Wife) RJ-272500511403016800/190464-A | SC |
करणपुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| HDFC BANK | RAJASMAND | HDFC0000985 |
2725005114WL020513
| Credited |
28/10/2021
|
|
|
7
| रकमा RJ-272500511403016800/190460 | ST |
करणपुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005114WL020513
| Credited |
28/10/2021
|
|
|
8
| पुष्पा RJ-272500511403016800/184624 | OTHER |
करणपुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005114WL020513
| Credited |
28/10/2021
|
|
|
9
| लक्ष्मी भील(Wife) RJ-272500511403016800/190457-A | OTHER |
करणपुरिया
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| BANK OF MAHARASTRA | rajsamand | MAHB0001921 |
2725005114WL020513
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 7 | 8 | 7 | 8 | 8 | 8 | 0 | 7 | 7 | 6 | 5 | 6 | | | | | | | | | | | | | | |