क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
|
P
|
P
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | PINDWARA, SIROHI | SBIN0014202 |
2720009WL012026
| Credited |
29/06/2022
|
|
|
2
| तीजा RJ-272000925302482000/52022220 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL012026
| Credited |
29/06/2022
|
|
|
3
| समु RJ-272000925302482000/7947007 | SC |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL012026
| Credited |
29/06/2022
|
|
|
4
| बसु बेन(Wife) RJ-272000925302482000/52022222-A | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL012026
| Credited |
29/06/2022
|
|
|
5
| प्रवीणा बानू RJ-272000925302482000/52022233 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL012026
| Credited |
29/06/2022
|
|
|
6
| गुडिया देवी(Wife) RJ-272000925302482000/5782731-A | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL012026
| Credited |
29/06/2022
|
|
|
7
| सीता RJ-272000925302482000/7947034 | SC |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL012026
| Credited |
29/06/2022
|
|
|
8
| जीवाराम RJ-272000925302482000/5782731 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL012026
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 4 | 3 | 2 | 0 | 0 | | | | | | | | | | | | | | |