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
| खेतपाल(Self) RJ-272000925302482000/720710585 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 110 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | PINDWARA, SIROHI | SBIN0014202 |
2720009WL006919
| Credited |
16/06/2020
|
|
|
2
| प्रभुराम RJ-272000925302482000/5782466 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 110 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | PINDWARA | SBIN0031187 |
2720009WL012347
| Rejected |
03/07/2020
|
|
|
3
| रूबिना RJ-272000925302482000/52022227 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 110 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL006919
| Credited |
16/06/2020
|
|
|
4
| रकमा RJ-272000925302482000/10281089 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL006919
| Credited |
16/06/2020
|
|
|
5
| ईन्दा RJ-272000925302482000/52022210 | SC |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 110 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL006919
| Credited |
16/06/2020
|
|
|
6
| नन्दा(Wife) RJ-272000925302482000/52022212 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL006919
| Credited |
16/06/2020
|
|
|
7
| मतरा RJ-272000925302482000/5782727 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL006919
| Credited |
16/06/2020
|
|
|
8
| जीवाराम RJ-272000925302482000/5782731 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 110 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL006919
| Credited |
16/06/2020
|
|
|
9
| रतनलाल RJ-272000925302482000/52022221 | SC |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 110 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL006919
| Credited |
16/06/2020
|
|
|
10
| रमेश RJ-272000925302482000/5782464 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| RAJASTHAN MARUDHARA GRAMIN BANK | NANA | RMGB0000692 |
2720009WL006919
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 6 | 0 | 0 | | | | | | | | | | | | | | |