क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| हगू RJ-272500511403016800/184618 | ST |
करणपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | SBI RAJSAMAND | 11399 |
2725005114WL025430
| Credited |
20/04/2024
|
|
Maluram
|
2
| कमला RJ-272500511403016800/184591-A | OTHER |
करणपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005114WL025430
| Credited |
20/04/2024
|
|
Maluram
|
3
| नाथी RJ-272500511403016800/190463-B | OTHER |
करणपुरिया
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| INDIAN BANK | Lava Sardargarh | IDIB000L540 |
2725005114WL025430
| Credited |
20/04/2024
|
|
Maluram
|
4
| छगन RJ-272500511403016800/184589 | OTHER |
करणपुरिया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| BANK OF MAHARASTRA | rajsamand | MAHB0001921 |
2725005114WL025430
| Credited |
20/04/2024
|
|
Maluram
|
5
| सीमा RJ-272500511403016800/525771577 | SC |
करणपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005114WL025430
| Credited |
20/04/2024
|
|
Maluram
|
6
| गेहरी(Daughter-in-Law) RJ-272500511403016800/525771578 | OTHER |
करणपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005114WL025430
| Credited |
20/04/2024
|
|
Maluram
|
7
| डाली RJ-272500511403016800/184615 | SC |
करणपुरिया
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 182 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL025430
| Credited |
20/04/2024
|
|
Maluram
|
8
| दाखू RJ-272500511403016800/190464 | SC |
करणपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL025430
| Credited |
20/04/2024
|
|
Maluram
|
9
| श्यामु RJ-272500511403016800/194619 | OTHER |
करणपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005114WL025430
| Credited |
20/04/2024
|
|
Maluram
|
10
| शानू सालवी RJ-272500511403016800/184615-B | SC |
करणपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| BANK OF MAHARASTRA | rajsamand | MAHB0001921 |
2725005114WL025430
| Credited |
20/04/2024
|
|
Maluram
|
| कुल हाजिरी | 0 | 9 | 0 | 9 | 9 | 8 | 9 | 9 | 9 | 0 | 8 | 7 | 8 | 8 | | | | | | | | | | | | | | |