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
| मोहनी RJ-272500511403016800/184606 | OTHER |
करणपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 132 |
1584
|
0
|
0
|
1584
| | | |
2725005WL007849
| Credited |
26/06/2019
|
|
|
2
| सुन्दर RJ-272500511403016800/190462-A | ST |
करणपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 132 |
1452
|
0
|
0
|
1452
| BANK OF MAHARASTRA | rajsamand | MAHB0001921 |
2725005WL007849
| Credited |
26/06/2019
|
|
|
3
| केशर RJ-272500511403016800/190456 | ST |
करणपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005WL007849
| Credited |
26/06/2019
|
|
|
4
| रकमा RJ-272500511403016800/190460 | ST |
करणपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 132 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL007849
| Credited |
26/06/2019
|
|
|
5
| डाली RJ-272500511403016800/184615 | SC |
करणपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 132 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005WL007849
| Credited |
26/06/2019
|
|
|
6
| रुपी RJ-272500511403016800/184623 | OTHER |
करणपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 132 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005WL007849
| Credited |
26/06/2019
|
|
|
7
| नेनू RJ-272500511403016800/184640 | OTHER |
करणपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 132 |
1452
|
0
|
0
|
1452
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005WL007849
| Credited |
26/06/2019
|
|
|
8
| मीरा RJ-272500511403016800/190454 | OTHER |
करणपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 132 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005WL007849
| Credited |
26/06/2019
|
|
|
9
| प्रभु देवी RJ-272500511403016800/184609-A | OTHER |
करणपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
9
| 132 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005WL007849
| Credited |
26/06/2019
|
|
|
10
| देउ RJ-272500511403016800/184605 | OTHER |
करणपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 132 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005WL007849
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 8 | 7 | 7 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |