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
| गंगा RJ-272500511403016800/190460-A | ST |
करणपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005114WL030295
| Credited |
11/12/2020
|
|
|
2
| मालूराम RJ-272500511403016800/184596 | OTHER |
करणपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | SBI RAJSAMAND | 11399 |
2725005114WL030295
| Credited |
11/12/2020
|
|
|
3
| देउ बाई RJ-272500511403016800/184629 | OTHER |
करणपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005114WL030295
| Credited |
11/12/2020
|
|
|
4
| प्रेमा RJ-272500511403016800/184597-A | OTHER |
करणपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005114WL030295
| Credited |
11/12/2020
|
|
|
5
| नेनू RJ-272500511403016800/184602 | OTHER |
करणपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005114WL030295
| Credited |
11/12/2020
|
|
|
6
| शंकरी/कैलाश सालवी RJ-272500511403015100/184542 | SC |
बिनोल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL030295
| Credited |
11/12/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 0 | 6 | 0 | 6 | | | | | | | | | | | | | | |