क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| वरजू RJ-272000925302482000/7947031 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL034000
| Credited |
24/02/2023
|
|
|
2
| लेहरी देवी RJ-272000925302482000/720010457 | ST |
आमलिया
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL034000
| Credited |
24/02/2023
|
|
|
3
| सारकी(Wife) RJ-272000925302482000/7947027 | OTHER |
आमलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL034000
| Credited |
24/02/2023
|
|
|
4
| अणदाराम RJ-272000925302482000/7947015 | OTHER |
आमलिया
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL034000
| Credited |
24/02/2023
|
|
|
5
| प्रियंका कुमारी(Daughter) RJ-272000925302482000/7947012 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL034000
| Credited |
24/02/2023
|
|
|
6
| लक्ष्मी RJ-272000925302482000/5782458 | SC |
आमलिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL034000
| Credited |
24/02/2023
|
|
|
7
| सेली RJ-272000925302482000/5782743 | ST |
आमलिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 182 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL034000
| Credited |
24/02/2023
|
|
|
8
| मैना देवी(Wife) RJ-272000925302482000/7947037 | SC |
आमलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL034000
| Credited |
24/02/2023
|
|
|
9
| सुकी RJ-272000925302482000/52022239 | SC |
आमलिया
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL034000
| Credited |
24/02/2023
|
|
|
10
| गीता देवी(Wife) RJ-272000925302482000/730710670 | ST |
आमलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| RAJASTHAN MARUDHARA GRAMIN BANK | NANA | RMGB0000692 |
2720009WL034000
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 5 | 5 | 10 | 8 | 2 | 8 | 9 | 8 | 2 | 7 | 10 | 7 | | | | | | | | | | | | | | |