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
| बगदी देवी(Wife) RJ-272000925302482000/52022216-A | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 118 |
1416
|
0
|
0
|
1416
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL002050
| Credited |
06/05/2019
|
|
|
2
| पुष्पा(Wife) RJ-272000925302482000/720710540 | ST |
आमलिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 118 |
236
|
0
|
0
|
236
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL002050
| Credited |
06/05/2019
|
|
|
3
| धापी RJ-272000925302482000/10281094 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 118 |
1416
|
0
|
0
|
1416
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL002050
| Credited |
06/05/2019
|
|
|
4
| अंबा RJ-272000925302482000/10281099 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 118 |
1416
|
0
|
0
|
1416
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL002050
| Credited |
06/05/2019
|
|
|
5
| केली RJ-272000925302482000/10281104 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 118 |
1416
|
0
|
0
|
1416
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL002050
| Credited |
06/05/2019
|
|
|
6
| अमीया RJ-272000925302482000/7947041 | OTHER |
आमलिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 118 |
236
|
0
|
0
|
236
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL002050
| Credited |
06/05/2019
|
|
|
7
| माधुराम RJ-272000925302482000/7947032 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 118 |
1416
|
0
|
0
|
1416
| RAJASTHAN MARUDHARA GRAMIN BANK | NANA | RMGB0000692 |
2720009WL009716
| Credited |
21/08/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |