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
| हडमत सिंह(Self) RJ-272000925302482000/720710491 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 152 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | PINDWARA, SIROHI | SBIN0014202 |
2720009WL019712
| Credited |
28/10/2021
|
|
|
2
| गिरधारी सिंह(Son) RJ-272000925302482000/5782470 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 152 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL019712
| Credited |
28/10/2021
|
|
|
3
| नाथूसिंह RJ-272000925302482000/5782470 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 152 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL019712
| Credited |
28/10/2021
|
|
|
4
| शान्ति देवी RJ-272000925302482000/52022205 | SC |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 152 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL019712
| Credited |
28/10/2021
|
|
|
5
| कन्या कंवर RJ-272000925302482000/7947051 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 152 |
1976
|
0
|
0
|
1976
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL019712
| Credited |
28/10/2021
|
|
|
6
| धरमी देवी RJ-272000925302482000/5782728 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL019712
| Credited |
13/11/2021
|
|
|
7
| सीता RJ-272000925302482000/7947034 | SC |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 152 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL019712
| Credited |
28/10/2021
|
|
|
8
| हंजा RJ-272000925302482000/10281090 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 152 |
1976
|
0
|
0
|
1976
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL019712
| Credited |
13/11/2021
|
|
|
9
| रूसतम खा RJ-272000925302482000/52022233 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 152 |
1824
|
0
|
0
|
1824
| RAJASTHAN MARUDHARA GRAMIN BANK | NANA | RMGB0000692 |
2720009WL019712
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 7 | 7 | 7 | 2 | 0 | 0 | | | | | | | | | | | | | | |