क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सुन्दर RJ-272500511403016800/190462-A | ST |
करणपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF MAHARASTRA | rajsamand | MAHB0001921 |
2725005114WL012388
| Credited |
21/09/2023
|
|
|
2
| मांगी RJ-272500511403016800/190458 | ST |
करणपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL012388
| Credited |
21/09/2023
|
|
|
3
| कमला RJ-272500511403016800/190461 | ST |
करणपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL012388
| Credited |
21/09/2023
|
|
|
4
| सोसर RJ-272500511403016800/190462 | ST |
करणपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL012388
| Credited |
21/09/2023
|
|
|
5
| मथरी RJ-272500511403016800/190459 | ST |
करणपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL012388
| Credited |
21/09/2023
|
|
|
6
| रकमा RJ-272500511403016800/190460 | ST |
करणपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005114WL012388
| Credited |
21/09/2023
|
|
|
7
| मांगी RJ-272500511403016800/190463 | ST |
करणपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL012388
| Credited |
21/09/2023
|
|
|
8
| गोमी RJ-272500511403016800/190463-A | ST |
करणपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005114WL012388
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 8 | 7 | 8 | 4 | 8 | 7 | 0 | 8 | 8 | 8 | 6 | | | | | | | | | | | | | | |