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
| सोनिया गिरी(Wife) RJ-272000925302482000/720170523 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL024873
| Credited |
22/12/2021
|
|
|
2
| गीता(Wife) RJ-272000925302482000/52022235 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Pindwara | BARB0PINSIR |
2720009WL024873
| Credited |
22/12/2021
|
|
|
3
| कन्या RJ-272000925302482000/7947008 | SC |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL024873
| Credited |
22/12/2021
|
|
|
4
| शान्ति देवी RJ-272000925302482000/52022205 | SC |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL024873
| Credited |
22/12/2021
|
|
|
5
| सीमाकुमारी(Daughter) RJ-272000925302482000/5782729 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL024873
| Credited |
22/12/2021
|
|
|
6
| पार्वती कुमारी(Daughter) RJ-272000925302482000/5782730 | ST |
आमलिया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL024873
| Credited |
22/12/2021
|
|
|
7
| पुष्पा RJ-272000925302482000/5782480 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL024873
| Credited |
22/12/2021
|
|
|
8
| रकमा RJ-272000925302482000/10281089 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL024873
| Credited |
22/12/2021
|
|
|
9
| नन्दा(Wife) RJ-272000925302482000/52022212 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL024873
| Credited |
22/12/2021
|
|
|
10
| वरजू देवी(Daughter-in-Law) RJ-272000925302482000/7947018 | SC |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL024873
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |