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
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| STATE BANK OF INDIA | SBI RAJSAMAND | 11399 |
2725005114WL001792
| Credited |
19/05/2021
|
|
|
2
| गीता RJ-272500511403016800/190459-A | ST |
करणपुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| BANK OF MAHARASTRA | rajsamand | MAHB0001921 |
2725005114WL001792
| Credited |
20/05/2021
|
|
|
3
| सीमा RJ-272500511403016800/525771577 | SC |
करणपुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 212 |
1908
|
0
|
0
|
1908
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005114WL001792
| Credited |
17/05/2021
|
|
|
4
| केशर RJ-272500511403016800/190456 | ST |
करणपुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL001792
| Credited |
20/05/2021
|
|
|
5
| मोवनी RJ-272500511403016800/190457 | ST |
करणपुरिया
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 212 |
1696
|
0
|
0
|
1696
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL001792
| Credited |
20/05/2021
|
|
|
6
| मांगी RJ-272500511403016800/190458 | ST |
करणपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 212 |
2332
|
0
|
0
|
2332
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL001792
| Credited |
20/05/2021
|
|
|
7
| मांगी RJ-272500511403016800/190463 | ST |
करणपुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
11
| 212 |
2332
|
0
|
0
|
2332
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL001792
| Credited |
20/05/2021
|
|
|
8
| डाली RJ-272500511403016800/184615 | SC |
करणपुरिया
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 212 |
1908
|
0
|
0
|
1908
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL001792
| Credited |
17/05/2021
|
|
|
9
| बदामी RJ-272500511403016800/184614 | OTHER |
करणपुरिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 212 |
2332
|
0
|
0
|
2332
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL001792
| Credited |
19/05/2021
|
|
|
10
| शानू सालवी RJ-272500511403016800/184615-B | SC |
करणपुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
9
| 212 |
1908
|
0
|
0
|
1908
| BANK OF MAHARASTRA | rajsamand | MAHB0001921 |
2725005114WL001792
| Credited |
15/05/2021
|
|
|
| कुल हाजिरी | 9 | 8 | 0 | 8 | 9 | 8 | 8 | 8 | 8 | 0 | 8 | 0 | 8 | 8 | 9 | | | | | | | | | | | | | | |