क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| पार्वती कुमारी(Daughter) RJ-272000925302482000/5782730 | ST |
आमलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL015876
| Credited |
14/03/2024
|
|
|
2
| धनी RJ-272000925302482000/5782714 | OTHER |
आमलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL015876
| Credited |
14/03/2024
|
|
|
3
| सोनी RJ-272000925302482000/5782715 | OTHER |
आमलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL015876
| Credited |
14/03/2024
|
|
|
4
| बगदी RJ-272000925302482000/5782718 | OTHER |
आमलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL015876
| Credited |
14/03/2024
|
|
|
5
| किकी(Wife) RJ-272000925302482000/720710539 | ST |
आमलिया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL015876
| Credited |
14/03/2024
|
|
|
6
| संतोष देवी RJ-272000925302482000/7947034-B | SC |
आमलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL015876
| Credited |
14/03/2024
|
|
|
7
| सीता RJ-272000925302482000/7947034 | SC |
आमलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL015876
| Credited |
14/03/2024
|
|
|
8
| फूली देवी(Wife) RJ-272000925302482000/720710501 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL015876
| Credited |
14/03/2024
|
|
|
9
| ज्योति देवी(Wife) RJ-272000925302482000/720710487 | SC |
आमलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL015876
| Credited |
14/03/2024
|
|
|
10
| माधुराम RJ-272000925302482000/7947032 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | NANA | RMGB0000692 |
2720009WL015876
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 2 | 10 | 10 | 10 | 10 | 8 | 0 | 7 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |