क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| नगी RJ-272000925302482000/7947045 | OTHER |
आमलिया
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL016426
| Credited |
19/07/2022
|
|
|
2
| मगनीकुमारी(Daughter) RJ-272000925302482000/5782736 | ST |
आमलिया
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL016426
| Credited |
20/07/2022
|
|
|
3
| कन्या कंवर RJ-272000925302482000/7947051 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL016426
| Credited |
19/07/2022
|
|
|
4
| चंपा RJ-272000925302482000/7947012 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL016426
| Credited |
19/07/2022
|
|
|
5
| धरमी देवी RJ-272000925302482000/5782728 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL016426
| Credited |
19/07/2022
|
|
|
6
| गीता RJ-272000925302482000/5782738 | ST |
आमलिया
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL016426
| Credited |
19/07/2022
|
|
|
7
| संतोष देवी(Daughter-in-Law) RJ-272000925302482000/5782732 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| RAJASTHAN MARUDHARA GRAMIN BANK | NANA | RMGB0000692 |
2720009WL016426
| Credited |
19/07/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 4 | 7 | 0 | 0 | | | | | | | | | | | | | | |