क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| सुशीलादेवी(Wife) RJ-272000925302482000/720710495 | SC |
आमलिया
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 171 |
684
|
0
|
0
|
684
| STATE BANK OF INDIA | PINDWARA, SIROHI | SBIN0014202 |
2720009WL025349
| Credited |
14/01/2022
|
|
|
2
| चमनाराम RJ-272000925302482000/5782750 | ST |
आमलिया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 171 |
513
|
0
|
0
|
513
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL025349
| Credited |
29/12/2021
|
|
|
3
| नगी RJ-272000925302482000/7947045 | OTHER |
आमलिया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 171 |
513
|
0
|
0
|
513
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL025349
| Credited |
29/12/2021
|
|
|
4
| शिमला(Daughter) RJ-272000925302482100/7947234 | ST |
कागदडा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 171 |
513
|
0
|
0
|
513
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL025349
| Credited |
29/12/2021
|
|
|
5
| सुन्दर कुंवर(Wife) RJ-272000925302482000/720710492 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 171 |
684
|
0
|
0
|
684
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL025349
| Credited |
29/12/2021
|
|
|
6
| अनीता गिरी(Wife) RJ-272000925302482000/5782480-A | OTHER |
आमलिया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 171 |
513
|
0
|
0
|
513
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL025349
| Credited |
29/12/2021
|
|
|
7
| देवी बाई RJ-272000925302482100/52022283 | ST |
कागदडा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 171 |
513
|
0
|
0
|
513
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL025349
| Credited |
29/12/2021
|
|
|
8
| अमीया RJ-272000925302482000/7947041 | OTHER |
आमलिया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 171 |
513
|
0
|
0
|
513
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL025349
| Credited |
29/12/2021
|
|
|
9
| कमली RJ-272000925302482000/10281113 | ST |
आमलिया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 171 |
513
|
0
|
0
|
513
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL025349
| Credited |
29/12/2021
|
|
|
10
| मोवनी देवी(Wife) RJ-272000925302482000/7947091 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 171 |
684
|
0
|
0
|
684
| RAJASTHAN MARUDHARA GRAMIN BANK | NANA | RMGB0000692 |
2720009WL025349
| Credited |
29/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |