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
| गंगा RJ-272500511403016800/190460-A | ST |
करणपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 205 |
1845
|
0
|
0
|
1845
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005114WL015690
| Credited |
28/10/2021
|
|
|
2
| एजी RJ-272500511403016800/190456-A | ST |
करणपुरिया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 205 |
615
|
0
|
0
|
615
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005114WL015690
| Credited |
28/10/2021
|
|
|
3
| नाथी RJ-272500511403016800/190463-B | OTHER |
करणपुरिया
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| INDIAN BANK | Lava Sardargarh | IDIB000L540 |
2725005114WL015690
| Credited |
28/10/2021
|
|
|
4
| सुन्दर RJ-272500511403016800/190462-A | ST |
करणपुरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BANK OF MAHARASTRA | rajsamand | MAHB0001921 |
2725005114WL015690
| Credited |
28/10/2021
|
|
|
5
| मांगी RJ-272500511403016800/190463 | ST |
करणपुरिया
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 205 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL015690
| Credited |
28/10/2021
|
|
|
6
| सोसर RJ-272500511403016800/190462 | ST |
करणपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL015690
| Credited |
28/10/2021
|
|
|
7
| मथरी RJ-272500511403016800/190459 | ST |
करणपुरिया
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL015690
| Credited |
28/10/2021
|
|
|
8
| दाखू RJ-272500511403016800/190464 | SC |
करणपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL015690
| Credited |
15/09/2021
|
|
|
9
| चेना RJ-272500511403016800/184597 | OTHER |
करणपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL015690
| Credited |
28/10/2021
|
|
|
10
| रोड़ी गुर्जर RJ-272500511403016800/184632-B | OTHER |
करणपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005114WL015690
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 9 | 7 | 0 | 7 | 7 | 8 | 6 | 7 | 7 | 0 | 7 | 5 | | | | | | | | | | | | | | |