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
| चौथी RJ-272000925302482000/7947081 | OTHER |
आमलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 178 |
1958
|
0
|
0
|
1958
| STATE BANK OF INDIA | PINDWARA | SBIN0031187 |
2720009WL002331
| Credited |
19/05/2021
|
|
|
2
| लक्ष्मी देवी(Wife) RJ-272000925302482000/720710594 | OTHER |
आमलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL002331
| Credited |
19/05/2021
|
|
|
3
| सुशीला(Wife) RJ-272000925302482000/720710623 | SC |
आमलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL002331
| Credited |
24/05/2021
|
|
|
4
| सीता RJ-272000925302482000/52022229 | OTHER |
आमलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | PINDWARA | SBIN0031187 |
2720009WL002331
| Credited |
19/05/2021
|
|
|
5
| कन्या RJ-272000925302482000/7947008 | SC |
आमलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL002331
| Credited |
24/05/2021
|
|
|
6
| खेतू देवी RJ-272000925302482000/5782451 | OTHER |
आमलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 178 |
2136
|
0
|
0
|
2136
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL002331
| Credited |
19/05/2021
|
|
|
7
| लेहरी RJ-272000925302482000/10281065 | OTHER |
आमलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 178 |
2136
|
0
|
0
|
2136
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL002331
| Credited |
19/05/2021
|
|
|
8
| गेली(Self) RJ-272000925302482000/7947061-B | ST |
आमलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 178 |
1958
|
0
|
0
|
1958
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL002331
| Credited |
20/05/2021
|
|
|
9
| नाथु सिह RJ-272000925302482000/5782707 | OTHER |
आमलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL002331
| Credited |
19/05/2021
|
|
|
10
| ममता देवी(Wife) RJ-272000925302482000/720710468 | OTHER |
आमलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| RAJASTHAN MARUDHARA GRAMIN BANK | NANA | RMGB0000692 |
2720009WL002331
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | 6 | | | | | | | | | | | | | | |