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
| मांगी RJ-272500511403016800/184643 | OTHER |
करणपुरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | SBI RAJSAMAND | 11399 |
2725005114WL021581
| Credited |
25/03/2024
|
|
maya
|
2
| रेखा(Daughter) RJ-272500511403016800/184648 | OTHER |
करणपुरिया
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005114WL021581
| Credited |
25/03/2024
|
|
maya
|
3
| गणेशी RJ-272500511403016800/184647-A | OTHER |
करणपुरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005114WL021581
| Credited |
25/03/2024
|
|
maya
|
4
| भुरी RJ-272500511403016800/190455-A | OTHER |
करणपुरिया
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005114WL021581
| Credited |
25/03/2024
|
|
maya
|
5
| केशर RJ-272500511403016800/190456 | ST |
करणपुरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL021581
| Credited |
25/03/2024
|
|
maya
|
6
| मीठु RJ-272500511403016800/184649 | OTHER |
करणपुरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL021581
| Credited |
25/03/2024
|
|
maya
|
7
| गंगा RJ-272500511403016800/190453 | OTHER |
करणपुरिया
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL021581
| Credited |
25/03/2024
|
|
maya
|
8
| पुष्पा बाई/ सरू गुर्जर RJ-272500511403016800/184641 | OTHER |
करणपुरिया
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL021581
| Credited |
25/03/2024
|
|
maya
|
9
| सोहनी बाई गुर्जर RJ-272500511403016800/184646 | OTHER |
करणपुरिया
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005114WL021581
| Credited |
25/03/2024
|
|
maya
|
| कुल हाजिरी | 0 | 6 | 5 | 0 | 6 | 7 | 0 | 7 | 8 | 7 | 7 | 8 | 8 | 0 | 7 | | | | | | | | | | | | | | |