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
| लक्ष्मी सालवी(Wife) RJ-272500511403016800/184614-A | SC |
करणपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL018011
| Credited |
22/01/2020
|
|
|
2
| कंकूबाई RJ-272500511403016800/184616 | SC |
करणपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | SBI RAJSAMAND | 11399 |
2725005WL018011
| Credited |
22/01/2020
|
|
|
3
| पुष्पा RJ-272500511403016800/184618 | ST |
करणपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL018011
| Credited |
22/01/2020
|
|
|
4
| कल्ला सालवी(Wife) RJ-272500511403016800/190464-A | SC |
करणपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| HDFC BANK | RAJASMAND | HDFC0000985 |
2725005WL018011
| Credited |
22/01/2020
|
|
|
5
| सीमा RJ-272500511403016800/525771577 | SC |
करणपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL018011
| Credited |
22/01/2020
|
|
|
6
| गेहरी(Daughter-in-Law) RJ-272500511403016800/525771578 | OTHER |
करणपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL018011
| Credited |
22/01/2020
|
|
|
7
| राधा RJ-272500511403016800/184622 | OTHER |
करणपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005WL018011
| Credited |
22/01/2020
|
|
|
8
| लक्ष्मी भील(Wife) RJ-272500511403016800/190457-A | OTHER |
करणपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| BANK OF MAHARASTRA | rajsamand | MAHB0001921 |
2725005WL018011
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |