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
| वक्ताराम(Son) RJ-272000925302482000/5782459 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 149 |
1937
|
0
|
0
|
1937
| STATE BANK OF INDIA | PINDWARA, SIROHI | SBIN0014202 |
2720009WL015352
| Credited |
13/10/2021
|
|
|
2
| चिमन लाल(Self) RJ-272000925302482000/5782731-A | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 149 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL015352
| Credited |
28/10/2021
|
|
|
3
| बदिया देवी(Wife) RJ-272000925302482000/720710472 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 149 |
1937
|
0
|
0
|
1937
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL015352
| Credited |
28/10/2021
|
|
|
4
| पवनी देवी(Wife) RJ-272000925302482000/7947033 | SC |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 149 |
1639
|
0
|
0
|
1639
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL015352
| Credited |
08/09/2021
|
|
|
5
| गुडिया देवी(Wife) RJ-272000925302482000/5782731-A | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 149 |
1937
|
0
|
0
|
1937
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL015352
| Credited |
28/10/2021
|
|
|
6
| दारमी(Daughter-in-Law) RJ-272000925302482000/5782740 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 149 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL015352
| Credited |
28/10/2021
|
|
|
7
| मीरा RJ-272000925302482000/5782731 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 149 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL015352
| Credited |
28/10/2021
|
|
|
8
| जीवाराम RJ-272000925302482000/5782731 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 149 |
1639
|
0
|
0
|
1639
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL015352
| Credited |
28/10/2021
|
|
|
9
| रतनाराम RJ-272000925302482000/7947065 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL015352
| Credited |
13/10/2021
|
|
|
10
| लक्ष्मी देवी(Wife) RJ-272000925302482000/72007652 | SC |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 149 |
1192
|
0
|
0
|
1192
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL015352
| Credited |
08/09/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 8 | 8 | 8 | 6 | 3 | 0 | 0 | | | | | | | | | | | | | | |