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
| गंगा RJ-272500511403016800/190460-A | ST |
करणपुरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005114WL000938
| Credited |
17/05/2021
|
|
|
2
| एजी RJ-272500511403016800/190456-A | ST |
करणपुरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005114WL000938
| Credited |
15/05/2021
|
|
|
3
| प्रेमा RJ-272500511403016800/184597-A | OTHER |
करणपुरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005114WL000938
| Credited |
30/04/2021
|
|
|
4
| सुन्दर RJ-272500511403016800/190462-A | ST |
करणपुरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| BANK OF MAHARASTRA | rajsamand | MAHB0001921 |
2725005114WL000938
| Credited |
15/05/2021
|
|
|
5
| गीता RJ-272500511403016800/190459-A | ST |
करणपुरिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| BANK OF MAHARASTRA | rajsamand | MAHB0001921 |
2725005114WL000938
| Credited |
15/05/2021
|
|
|
6
| केशर RJ-272500511403016800/190456 | ST |
करणपुरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL000938
| Credited |
15/05/2021
|
|
|
7
| चान्दी RJ-272500511403016800/184613-B | SC |
करणपुरिया
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005114WL000938
| Credited |
15/05/2021
|
|
|
8
| जमना RJ-272500511403016800/184619-A | ST |
करणपुरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005114WL000938
| Credited |
15/05/2021
|
|
|
9
| लक्ष्मी भील(Wife) RJ-272500511403016800/190457-A | OTHER |
करणपुरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| BANK OF MAHARASTRA | rajsamand | MAHB0001921 |
2725005114WL000938
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 8 | 9 | 7 | 0 | 8 | 8 | 8 | 8 | 7 | 8 | 0 | 8 | 0 | 8 | 7 | | | | | | | | | | | | | | |