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
| चांदी RJ-272500511403016800/184596 | OTHER |
करणपुरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 206 |
1030
|
0
|
0
|
1030
| STATE BANK OF INDIA | SBI RAJSAMAND | 11399 |
2725005114WL001992
| Credited |
15/05/2024
|
|
Maluram
|
2
| मालूराम RJ-272500511403016800/184596 | OTHER |
करणपुरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 206 |
1030
|
0
|
0
|
1030
| STATE BANK OF INDIA | SBI RAJSAMAND | 11399 |
2725005114WL001992
| Credited |
15/05/2024
|
|
Maluram
|
3
| सीमा RJ-272500511403016800/525771577 | SC |
करणपुरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 206 |
1030
|
0
|
0
|
1030
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005114WL001992
| Credited |
15/05/2024
|
|
Maluram
|
4
| गेहरी(Daughter-in-Law) RJ-272500511403016800/525771578 | OTHER |
करणपुरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 206 |
824
|
0
|
0
|
824
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005114WL001992
| Credited |
15/05/2024
|
|
Maluram
|
5
| रुपी RJ-272500511403016800/184623 | OTHER |
करणपुरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 206 |
1030
|
0
|
0
|
1030
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL001992
| Credited |
15/05/2024
|
|
Maluram
|
6
| प्रभु देवी RJ-272500511403016800/184609-A | OTHER |
करणपुरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 206 |
1030
|
0
|
0
|
1030
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005114WL001992
| Credited |
15/05/2024
|
|
Maluram
|
7
| पुष्पा RJ-272500511403016800/184624 | OTHER |
करणपुरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 206 |
1030
|
0
|
0
|
1030
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005114WL001992
| Credited |
15/05/2024
|
|
Maluram
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 6 | 7 | 0 | 7 | 0 | 7 | | | | | | | | | | | | | | |