क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| वरजू RJ-272000925302482000/7947031 | OTHER |
आमलिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL001794
| Credited |
18/05/2024
|
|
Dinesh kumar
|
2
| अंसी RJ-272000925302482000/720710459 | OTHER |
आमलिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL001794
| Credited |
18/05/2024
|
|
Dinesh kumar
|
3
| बगदी देवी(Wife) RJ-272000925302482000/52022216-A | OTHER |
आमलिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL001794
| Credited |
18/05/2024
|
|
Dinesh kumar
|
4
| तेजसिंह RJ-272000925302482000/52022228 | OTHER |
आमलिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | PINDWARA, SIROHI | SBIN0014202 |
2720009WL001794
| Credited |
18/05/2024
|
|
Dinesh kumar
|
5
| रतनाराम RJ-272000925302482000/7947065 | OTHER |
आमलिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL001794
| Credited |
18/05/2024
|
|
Dinesh kumar
|
| कुल हाजिरी | 0 | 0 | 3 | 5 | 5 | 5 | 5 | 5 | 0 | 4 | | | | | | | | | | | | | | |