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
| मोहनी / मालुराम RJ-272500511403016800/184630 | OTHER |
करणपुरिया
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 205 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | SBI RAJSAMAND | 11399 |
2725005114WL020513
| Credited |
28/10/2021
|
|
|
2
| देउ बाई RJ-272500511403016800/184629 | OTHER |
करणपुरिया
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 205 |
615
|
0
|
0
|
615
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005114WL020513
| Credited |
28/10/2021
|
|
|
3
| सुन्दर RJ-272500511403016800/190462-A | ST |
करणपुरिया
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 205 |
615
|
0
|
0
|
615
| BANK OF MAHARASTRA | rajsamand | MAHB0001921 |
2725005114WL020513
| Credited |
28/10/2021
|
|
|
4
| मांगी RJ-272500511403016800/190458 | ST |
करणपुरिया
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL020513
| Credited |
28/10/2021
|
|
|
5
| मथरी RJ-272500511403016800/190459 | ST |
करणपुरिया
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 205 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL020513
| Credited |
28/10/2021
|
|
|
6
| नेनु बाई गुर्जर(Wife) RJ-272500511403016800/184632-A | OTHER |
करणपुरिया
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 205 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005114WL020513
| Credited |
28/10/2021
|
|
|
7
| बाबूलाल RJ-272500511403016800/184618 | ST |
करणपुरिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL021698
| Credited |
13/11/2021
|
|
|
8
| भावना(Wife) RJ-272500511403016800/184640-C | OTHER |
करणपुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005114WL020513
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 6 | 5 | 3 | 3 | 3 | 2 | 0 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |