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
| एजी RJ-272500511403016800/190456-A | ST |
करणपुरिया
|
B
|
B
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 206 |
206
|
0
|
0
|
206
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005114WL019041
| Credited |
28/10/2021
|
|
|
2
| तुलसी बाई RJ-272500511403016800/184620 | ST |
करणपुरिया
|
X
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 206 |
206
|
0
|
0
|
206
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005114WL019041
| Credited |
28/10/2021
|
|
|
3
| रेखा(Daughter) RJ-272500511403016800/184648 | OTHER |
करणपुरिया
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 206 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005114WL019041
| Credited |
28/10/2021
|
|
|
4
| छगन RJ-272500511403016800/184589 | OTHER |
करणपुरिया
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | rajsamand | MAHB0001921 |
2725005114WL019041
| Credited |
28/10/2021
|
|
|
5
| दाखू RJ-272500511403016800/190464 | SC |
करणपुरिया
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 206 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL019041
| Credited |
28/10/2021
|
|
|
6
| गंगा RJ-272500511403016800/190453 | OTHER |
करणपुरिया
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL019041
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 6 | 4 | 4 | 4 | 2 | 4 | 0 | 3 | 2 | 2 | 2 | | | | | | | | | | | | | | |