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
| गणेशी गुर्जर(Wife) RJ-272500511403016800/184600-A | OTHER |
करणपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005114WL015859
| Credited |
11/11/2023
|
|
|
2
| तुलसी बाई RJ-272500511403016800/184620 | ST |
करणपुरिया
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005114WL015859
| Credited |
11/11/2023
|
|
|
3
| गणेशी RJ-272500511403016800/184647-A | OTHER |
करणपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005114WL015859
| Credited |
11/11/2023
|
|
|
4
| दाखू RJ-272500511403016800/190464 | SC |
करणपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL015859
| Credited |
11/11/2023
|
|
|
5
| दुर्गा RJ-272500511403016800/184613 | SC |
करणपुरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL015859
| Credited |
11/11/2023
|
|
|
6
| नेनू RJ-272500511403016800/184602 | OTHER |
करणपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005114WL015859
| Credited |
11/11/2023
|
|
|
7
| मीठु RJ-272500511403016800/184649 | OTHER |
करणपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL015859
| Credited |
11/11/2023
|
|
|
8
| बदामी RJ-272500511403016800/184614 | OTHER |
करणपुरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL015859
| Credited |
11/11/2023
|
|
|
9
| लक्ष्मी भील(Wife) RJ-272500511403016800/190457-A | OTHER |
करणपुरिया
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF MAHARASTRA | rajsamand | MAHB0001921 |
2725005114WL015859
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 8 | 7 | 7 | 5 | 0 | 4 | 6 | 8 | 7 | 5 | 6 | 0 | | | | | | | | | | | | | | |