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
| रतन लाल सालवी(Self) RJ-272500511403016800/190464-A | SC |
करणपुरिया
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005114WL029547
| Credited |
29/01/2022
|
|
|
2
| नाथी RJ-272500511403016800/190463-B | OTHER |
करणपुरिया
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| INDIAN BANK | Lava Sardargarh | IDIB000L540 |
2725005114WL029547
| Credited |
16/02/2022
|
|
|
3
| दाखू RJ-272500511403016800/190464 | SC |
करणपुरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL029547
| Credited |
29/01/2022
|
|
|
4
| गेहरी(Daughter-in-Law) RJ-272500511403016800/525771578 | OTHER |
करणपुरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005114WL029547
| Credited |
16/02/2022
|
|
|
5
| गोमी RJ-272500511403016800/190463-A | ST |
करणपुरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005114WL029547
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 5 | 0 | 5 | 4 | 4 | 3 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |