क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| कंकूबाई RJ-272500511403016800/184616 | SC |
करणपुरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | SBI RAJSAMAND | 11399 |
2725005114WL005215
| Credited |
13/06/2024
|
|
Maluram
|
2
| हगू RJ-272500511403016800/184618 | ST |
करणपुरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | SBI RAJSAMAND | 11399 |
2725005114WL005215
| Credited |
13/06/2024
|
|
Maluram
|
3
| सीता RJ-272500511403016800/184621-A | OTHER |
करणपुरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005114WL005215
| Credited |
13/06/2024
|
|
Maluram
|
4
| तुलसी बाई RJ-272500511403016800/184620 | ST |
करणपुरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005114WL005215
| Credited |
13/06/2024
|
|
Maluram
|
5
| डाली RJ-272500511403016800/184615 | SC |
करणपुरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL005215
| Credited |
13/06/2024
|
|
Maluram
|
6
| चान्दी RJ-272500511403016800/184613-B | SC |
करणपुरिया
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005114WL005215
| Credited |
13/06/2024
|
|
Maluram
|
7
| जमना RJ-272500511403016800/184619-A | ST |
करणपुरिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005114WL005215
| Credited |
13/06/2024
|
|
Maluram
|
8
| बदामी RJ-272500511403016800/184614 | OTHER |
करणपुरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL005215
| Credited |
13/06/2024
|
|
Maluram
|
| कुल हाजिरी | 3 | 7 | 7 | 0 | 7 | 7 | 7 | 6 | 6 | 7 | 0 | 0 | 3 | 7 | 7 | 7 | | | | | | | | | | | | | | |