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
| मोहनी / मालुराम RJ-272500511403016800/184630 | OTHER |
करणपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | SBI RAJSAMAND | 11399 |
2725005114WL037432
| Credited |
29/03/2021
|
|
|
2
| शांति देवी गुर्जर RJ-272500511403016800/184603-A | OTHER |
करणपुरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005114WL037432
| Credited |
29/03/2021
|
|
|
3
| लक्ष्मी गुर्जर(Wife) RJ-272500511403016800/184594-A | OTHER |
करणपुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005114WL037432
| Credited |
29/03/2021
|
|
|
4
| मांगी RJ-272500511403016800/190458 | ST |
करणपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL037432
| Credited |
29/03/2021
|
|
|
5
| मांगीबाई RJ-272500511403016800/190455 | OTHER |
करणपुरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL037432
| Credited |
29/03/2021
|
|
|
6
| गंगा RJ-272500511403016800/190453 | OTHER |
करणपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL037432
| Credited |
29/03/2021
|
|
|
7
| नेनु बाई गुर्जर(Wife) RJ-272500511403016800/184632-A | OTHER |
करणपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005114WL037432
| Credited |
29/03/2021
|
|
|
8
| जमना / भगा गुर्जर RJ-272500511403016800/184633 | OTHER |
करणपुरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL037432
| Credited |
29/03/2021
|
|
|
9
| रोड़ी गुर्जर RJ-272500511403016800/184632-B | OTHER |
करणपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005114WL037432
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 8 | 7 | 6 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 8 | | | | | | | | | | | | | | |