क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SBI RAJSAMAND | 11399 |
2725005114WL028327
| Credited |
15/09/2022
|
|
|
2
| जमना RJ-272500511403016800/184640-b | OTHER |
करणपुरिया
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | SBI RAJSAMAND | 11399 |
2725005114WL028327
| Credited |
15/09/2022
|
|
|
3
| एजी RJ-272500511403016800/190456-A | ST |
करणपुरिया
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005114WL028327
| Credited |
15/09/2022
|
|
|
4
| मांगी RJ-272500511403016800/184643 | OTHER |
करणपुरिया
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | SBI RAJSAMAND | 11399 |
2725005114WL028327
| Credited |
15/09/2022
|
|
|
5
| गणेशी RJ-272500511403016800/184647-A | OTHER |
करणपुरिया
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005114WL028327
| Credited |
15/09/2022
|
|
|
6
| मोवनी RJ-272500511403016800/190457 | ST |
करणपुरिया
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL028327
| Credited |
15/09/2022
|
|
|
7
| केशर RJ-272500511403016800/190456 | ST |
करणपुरिया
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL028327
| Credited |
15/09/2022
|
|
|
8
| मथरी RJ-272500511403016800/190459 | ST |
करणपुरिया
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL028327
| Credited |
15/09/2022
|
|
|
9
| मीठु RJ-272500511403016800/184649 | OTHER |
करणपुरिया
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL028327
| Credited |
15/09/2022
|
|
|
10
| लक्ष्मी भील(Wife) RJ-272500511403016800/190457-A | OTHER |
करणपुरिया
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | rajsamand | MAHB0001921 |
2725005114WL028327
| Credited |
15/09/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 9 | 6 | 6 | 7 | 0 | 0 | 6 | 8 | | | | | | | | | | | | | | |