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
| गुडियादेवी(Daughter-in-Law) RJ-272000925302482000/7947015 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 179 |
2327
|
0
|
0
|
2327
| STATE BANK OF INDIA | PINDWARA | SBIN0031187 |
2720009WL008762
| Credited |
22/07/2021
|
|
|
2
| धरमी RJ-272000925302482000/52022237 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 179 |
1969
|
0
|
0
|
1969
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL008762
| Credited |
20/07/2021
|
|
|
3
| चंपा RJ-272000925302482000/5782465 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 179 |
2327
|
0
|
0
|
2327
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL008762
| Credited |
22/07/2021
|
|
|
4
| दारमी(Daughter-in-Law) RJ-272000925302482000/5782740 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 179 |
1611
|
0
|
0
|
1611
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL008762
| Credited |
22/07/2021
|
|
|
5
| ईन्दा RJ-272000925302482000/52022210 | SC |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 179 |
1432
|
0
|
0
|
1432
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL008762
| Credited |
28/07/2021
|
|
|
6
| गेली(Self) RJ-272000925302482000/7947061-B | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 179 |
2148
|
0
|
0
|
2148
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL008762
| Credited |
20/07/2021
|
|
|
7
| पुष्पा(Wife) RJ-272000925302482000/720710540 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 179 |
2327
|
0
|
0
|
2327
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL008762
| Credited |
20/07/2021
|
|
|
8
| प्रेमी RJ-272000925302482000/7947050 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 179 |
2327
|
0
|
0
|
2327
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL008762
| Credited |
22/07/2021
|
|
|
9
| नाथु सिह RJ-272000925302482000/5782707 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 179 |
2327
|
0
|
0
|
2327
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL008762
| Credited |
22/07/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 7 | 7 | 6 | 5 | 0 | 0 | | | | | | | | | | | | | | |