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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| INDIAN BANK | Lava Sardargarh | IDIB000L540 |
2725005114WL037432
| Credited |
30/03/2021
|
|
|
2
| प्रेमी RJ-272500511403016800/184609-B | OTHER |
करणपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005114WL037432
| Credited |
29/03/2021
|
|
|
3
| रुपी RJ-272500511403016800/184623 | 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 RAJNAGAR | 30397 |
2725005114WL037432
| Credited |
29/03/2021
|
|
|
4
| मीठु RJ-272500511403016800/184608-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 | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005114WL037432
| Credited |
29/03/2021
|
|
|
5
| रूपी RJ-272500511403016800/184595-A | OTHER |
करणपुरिया
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005114WL037432
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 4 | 5 | 4 | 5 | 4 | 5 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | | | | | | | | | | | | | | |