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
| जीतु RJ-272500511403016800/184621-A | OTHER |
करणपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL034718
| Credited |
14/04/2020
|
|
|
2
| देउ बाई RJ-272500511403016800/184629 | OTHER |
करणपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005WL034718
| Credited |
14/04/2020
|
|
|
3
| राधा RJ-272500511403016800/184622 | OTHER |
करणपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 171 |
1539
|
0
|
0
|
1539
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005WL034718
| Credited |
14/04/2020
|
|
|
4
| मोहनी RJ-272500511403016800/184626 | OTHER |
करणपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 171 |
1539
|
0
|
0
|
1539
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005WL034718
| Credited |
14/04/2020
|
|
|
5
| चान्दी RJ-272500511403016800/184613-B | SC |
करणपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 171 |
684
|
0
|
0
|
684
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005WL034718
| Credited |
14/04/2020
|
|
|
6
| वदू RJ-272500511403016800/184611 | OTHER |
करणपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005WL034718
| Credited |
14/04/2020
|
|
|
7
| बदामी RJ-272500511403016800/184614 | OTHER |
करणपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 171 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005WL034718
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 7 | 6 | 4 | 0 | 4 | 4 | 3 | 1 | 1 | 1 | | | | | | | | | | | | | | |