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
| सीता RJ-272500511403016800/184621-A | OTHER |
करणपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005114WL013557
| Credited |
13/10/2021
|
|
|
2
| मांगी RJ-272500511403016800/184643 | OTHER |
करणपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | SBI RAJSAMAND | 11399 |
2725005114WL013557
| Credited |
13/10/2021
|
|
|
3
| रेखा(Daughter) RJ-272500511403016800/184648 | OTHER |
करणपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005114WL013557
| Credited |
13/10/2021
|
|
|
4
| रेखा RJ-272500511403016800/184627 | OTHER |
करणपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005114WL013557
| Credited |
13/10/2021
|
|
|
5
| प्रेमा RJ-272500511403016800/184597-A | OTHER |
करणपुरिया
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
7
| 203 |
1421
|
0
|
0
|
1421
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005114WL013557
| Credited |
13/10/2021
|
|
|
6
| राधा RJ-272500511403016800/184622 | OTHER |
करणपुरिया
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005114WL013557
| Credited |
13/10/2021
|
|
|
7
| मोहनी RJ-272500511403016800/184626 | OTHER |
करणपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL013557
| Credited |
13/10/2021
|
|
|
8
| श्यामु RJ-272500511403016800/194619 | OTHER |
करणपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005114WL013557
| Credited |
13/10/2021
|
|
|
9
| पुष्पा बाई/ सरू गुर्जर RJ-272500511403016800/184641 | OTHER |
करणपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL013557
| Credited |
13/10/2021
|
|
|
10
| रूपी RJ-272500511403016800/184595-A | OTHER |
करणपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005114WL013557
| Credited |
13/10/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 8 | 10 | 9 | 10 | 0 | 9 | 10 | 0 | 9 | 8 | 8 | 10 | | | | | | | | | | | | | | |