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
| मोहनी बाई गुर्जर(Wife) RJ-272500511403016800/184606 | OTHER |
करणपुरिया
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005114WL028327
| Credited |
15/09/2022
|
|
|
2
| प्रेमा RJ-272500511403016800/184597-A | OTHER |
करणपुरिया
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005114WL028327
| Credited |
15/09/2022
|
|
|
3
| सुन्दर RJ-272500511403016800/190462-A | ST |
करणपुरिया
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| BANK OF MAHARASTRA | rajsamand | MAHB0001921 |
2725005114WL028327
| Credited |
15/09/2022
|
|
|
4
| छगन RJ-272500511403016800/184589 | OTHER |
करणपुरिया
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF MAHARASTRA | rajsamand | MAHB0001921 |
2725005114WL028327
| Credited |
15/09/2022
|
|
|
5
| गोमी RJ-272500511403016800/190463-A | ST |
करणपुरिया
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005114WL028327
| Credited |
15/09/2022
|
|
|
6
| रकमा RJ-272500511403016800/190460 | ST |
करणपुरिया
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005114WL028327
| Credited |
15/09/2022
|
|
|
7
| सोसर RJ-272500511403016800/190462 | ST |
करणपुरिया
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL028327
| Credited |
15/09/2022
|
|
|
8
| एजी RJ-272500511403016800/184603 | OTHER |
करणपुरिया
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL028327
| Credited |
15/09/2022
|
|
|
9
| देउ RJ-272500511403016800/184605 | OTHER |
करणपुरिया
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL028327
| Credited |
15/09/2022
|
|
|
10
| रूपी RJ-272500511403016800/184595-A | OTHER |
करणपुरिया
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005114WL028327
| Credited |
15/09/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 0 | 10 | 9 | 10 | 9 | 9 | 9 | 0 | 0 | 8 | 8 | | | | | | | | | | | | | | |