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
| वदू RJ-272500511403016800/184604 | OTHER |
करणपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | SBI RAJSAMAND | 11399 |
2725005114WL006688
| Credited |
17/07/2021
|
|
|
2
| मोहनी RJ-272500511403016800/184635 | OTHER |
करणपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005114WL006688
| Credited |
17/07/2021
|
|
|
3
| गणेशी RJ-272500511403016800/184647-A | OTHER |
करणपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005114WL006688
| Credited |
17/07/2021
|
|
|
4
| प्रेमी RJ-272500511403016800/184609-B | OTHER |
करणपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005114WL006688
| Credited |
17/07/2021
|
|
|
5
| लक्ष्मी गुर्जर(Wife) RJ-272500511403016800/184594-A | OTHER |
करणपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005114WL006688
| Credited |
17/07/2021
|
|
|
6
| वदू RJ-272500511403016800/184611 | OTHER |
करणपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL006688
| Credited |
17/07/2021
|
|
|
7
| एजी RJ-272500511403016800/184603 | OTHER |
करणपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL006688
| Credited |
17/07/2021
|
|
|
8
| मीठु RJ-272500511403016800/184649 | OTHER |
करणपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL006688
| Credited |
17/07/2021
|
|
|
9
| मीरा RJ-272500511403016800/190454 | OTHER |
करणपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005114WL006688
| Credited |
17/07/2021
|
|
|
10
| वागा(Self) RJ-272500511403016800/184609-C | OTHER |
करणपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005114WL006688
| Credited |
17/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | | | | | | | | | | | | | | |