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 RJ-272500511403016800/184635 | OTHER |
करणपुरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005114WL024219
| Credited |
13/04/2024
|
|
Maluram
|
2
| राधी RJ-272500511403016800/184597 | OTHER |
करणपुरिया
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005114WL024219
| Credited |
13/04/2024
|
|
Maluram
|
3
| देउ बाई RJ-272500511403016800/184629 | OTHER |
करणपुरिया
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005114WL024219
| Credited |
13/04/2024
|
|
Maluram
|
4
| रेखा RJ-272500511403016800/184627 | OTHER |
करणपुरिया
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005114WL024219
| Credited |
13/04/2024
|
|
Maluram
|
5
| मोहनी RJ-272500511403016800/184626 | OTHER |
करणपुरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL024219
| Credited |
13/04/2024
|
|
Maluram
|
6
| नेनू RJ-272500511403016800/184640 | OTHER |
करणपुरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL024219
| Credited |
13/04/2024
|
|
Maluram
|
7
| नेनु/लालुराम(Wife) RJ-272500511403016800/184632 | OTHER |
करणपुरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL024219
| Credited |
13/04/2024
|
|
Maluram
|
8
| नेनु बाई गुर्जर(Wife) RJ-272500511403016800/184632-A | OTHER |
करणपुरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005114WL024219
| Credited |
13/04/2024
|
|
Maluram
|
9
| जमना / भगा गुर्जर RJ-272500511403016800/184633 | OTHER |
करणपुरिया
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL024219
| Credited |
13/04/2024
|
|
Maluram
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 8 | 6 | 7 | 6 | 8 | 7 | 0 | 0 | 4 | 6 | 6 | | | | | | | | | | | | | | |