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
| वदू RJ-272500511403016800/184604 | OTHER |
करणपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 171 |
1539
|
0
|
0
|
1539
| STATE BANK OF INDIA | SBI RAJSAMAND | 11399 |
2725005WL031698
| Credited |
12/02/2020
|
|
|
2
| सीमा RJ-272500511403016800/525771577 | SC |
करणपुरिया
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 171 |
342
|
0
|
0
|
342
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL031698
| Credited |
12/02/2020
|
|
|
3
| गेहरी(Daughter-in-Law) RJ-272500511403016800/525771578 | OTHER |
करणपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 171 |
1539
|
0
|
0
|
1539
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL031698
| Credited |
12/02/2020
|
|
|
4
| सोसर RJ-272500511403016800/190462 | ST |
करणपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 171 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005WL031698
| Credited |
12/02/2020
|
|
|
5
| चान्दी RJ-272500511403016800/184613-B | SC |
करणपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005WL031698
| Credited |
12/02/2020
|
|
|
6
| मीठु RJ-272500511403016800/184649 | OTHER |
करणपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 171 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005WL031698
| Credited |
12/02/2020
|
|
|
7
| जमना / भगा गुर्जर RJ-272500511403016800/184633 | OTHER |
करणपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 171 |
1197
|
0
|
0
|
1197
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005WL031698
| Credited |
12/02/2020
|
|
|
8
| रूपी RJ-272500511403016800/184595-A | OTHER |
करणपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 171 |
1539
|
0
|
0
|
1539
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005WL031698
| Credited |
12/02/2020
|
|
|
9
| लक्ष्मी भील(Wife) RJ-272500511403016800/190457-A | OTHER |
करणपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 171 |
1710
|
0
|
0
|
1710
| BANK OF MAHARASTRA | rajsamand | MAHB0001921 |
2725005WL031698
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 8 | 8 | 8 | 8 | 7 | 6 | 0 | 6 | 3 | 0 | 0 | | | | | | | | | | | | | | |