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
| नाथी RJ-272500511403016800/190463-B | OTHER |
करणपुरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| INDIAN BANK | Lava Sardargarh | IDIB000L540 |
2725005114WL019539
| Credited |
08/03/2024
|
|
|
2
| सुन्दर RJ-272500511403016800/190462-A | ST |
करणपुरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| BANK OF MAHARASTRA | rajsamand | MAHB0001921 |
2725005114WL019539
| Credited |
08/03/2024
|
|
|
3
| कमला RJ-272500511403016800/190461 | ST |
करणपुरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL019539
| Credited |
08/03/2024
|
|
|
4
| सोसर RJ-272500511403016800/190462 | ST |
करणपुरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL019539
| Credited |
08/03/2024
|
|
|
5
| मांगी RJ-272500511403016800/190463 | ST |
करणपुरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL019539
| Credited |
08/03/2024
|
|
|
6
| गोमी RJ-272500511403016800/190463-A | ST |
करणपुरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005114WL019539
| Credited |
08/03/2024
|
|
|
7
| दाखू RJ-272500511403016800/190464 | SC |
करणपुरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL019539
| Credited |
08/03/2024
|
|
|
8
| गेहरी(Daughter-in-Law) RJ-272500511403016800/525771578 | OTHER |
करणपुरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005114WL019539
| Credited |
08/03/2024
|
|
|
9
| श्यामु RJ-272500511403016800/194619 | OTHER |
करणपुरिया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005114WL019539
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | 9 | 8 | 7 | 7 | 0 | 7 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |