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
| दिनेश कुमार(Son) RJ-272000925302482000/7947016 | SC |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
8
| 176 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | PINDWARA, SIROHI | SBIN0014202 |
2720009WL034303
| Credited |
29/01/2021
|
|
|
2
| भंवर सिंह(Son) RJ-272000925302482000/5782797 | OTHER |
आमलिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL034303
| Credited |
29/01/2021
|
|
|
3
| संतोषी RJ-272000925302482000/5782745 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL034303
| Credited |
29/01/2021
|
|
|
4
| कला RJ-272000925302482000/5782724 | SC |
आमलिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL034303
| Credited |
29/01/2021
|
|
|
5
| रजिया बानू(Wife) RJ-272000925302482000/7947086 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL034303
| Credited |
29/01/2021
|
|
|
6
| दिनेशकुमार RJ-272000925302482000/10281105 | ST |
आमलिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL034303
| Credited |
29/01/2021
|
|
|
7
| सीतादेवी(Daughter-in-Law) RJ-272000925302482000/10281105 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| RAJASTHAN MARUDHARA GRAMIN BANK | NANA | RMGB0000692 |
2720009WL034303
| Credited |
29/01/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 5 | 4 | 3 | 2 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |