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
| श्यामा RJ-272000925302482000/5782457 | SC |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL032586
| Credited |
12/02/2022
|
|
|
2
| अमीया RJ-272000925302482000/5782463 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL032586
| Credited |
16/02/2022
|
|
|
3
| मीरा RJ-272000925302482000/5782731 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL032586
| Credited |
12/02/2022
|
|
|
4
| लेहरी RJ-272000925302482000/10281065 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL032586
| Credited |
16/02/2022
|
|
|
5
| लसी RJ-272000925302482000/10281066 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL032586
| Credited |
16/02/2022
|
|
|
6
| केली(Self) RJ-272000925302482000/10281052 | SC |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL032586
| Credited |
12/02/2022
|
|
|
7
| मेथी RJ-272000925302482000/10281064 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL032586
| Credited |
12/02/2022
|
|
|
8
| मतरा RJ-272000925302482000/5782727 | ST |
आमलिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 182 |
182
|
0
|
0
|
182
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL032586
| Credited |
12/02/2022
|
|
|
9
| सीता देवी RJ-272000925302482000/52022214 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 182 |
2366
|
0
|
0
|
2366
| MARUDHAR GRAMIN BANK | PINDWARA | SBIN0RRMRGB |
2720009WL032586
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 0 | 0 | | | | | | | | | | | | | | |