क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| गेरकी देवी(Daughter-in-Law) RJ-272000925302482000/7947044 | OTHER |
आमलिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL004020
| Credited |
20/06/2023
|
|
|
2
| भंवरी देवी RJ-272000925302482000/5782485 | OTHER |
आमलिया
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL004020
| Credited |
20/06/2023
|
|
|
3
| धनाराम RJ-272000925302482000/10281070 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL004020
| Credited |
20/06/2023
|
|
|
4
| प्रकाश कुमार(Self) RJ-272000925302482000/5782730-A | ST |
आमलिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL004020
| Credited |
20/06/2023
|
|
|
5
| हरू RJ-272000925302482000/7947042 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL004020
| Credited |
20/06/2023
|
|
|
6
| सवीता RJ-272000925302482000/7947071 | OTHER |
आमलिया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL004020
| Credited |
20/06/2023
|
|
|
7
| अमीया RJ-272000925302482000/7947041 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL004020
| Credited |
20/06/2023
|
|
|
8
| नाथु सिह RJ-272000925302482000/5782707 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL004020
| Credited |
20/06/2023
|
|
|
9
| माधुराम RJ-272000925302482000/7947032 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| RAJASTHAN MARUDHARA GRAMIN BANK | NANA | RMGB0000692 |
2720009WL004020
| Credited |
20/06/2023
|
|
|
10
| मनीषा कुमारी(Wife) RJ-272000925302482000/5782730-A | ST |
आमलिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| RAJASTHAN MARUDHARA GRAMIN BANK | NANA | RMGB0000692 |
2720009WL004020
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 6 | 10 | 9 | 9 | 8 | 0 | 6 | 6 | 8 | 9 | 7 | 8 | 9 | 0 | 6 | 8 | | | | | | | | | | | | | | |