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
| महेन्द्र सिह RJ-272000925302482000/5782474 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 146 |
1752
|
0
|
0
|
1752
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL015349
| Credited |
13/10/2021
|
|
|
2
| सारकी(Wife) RJ-272000925302482000/7947027 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 146 |
1606
|
0
|
0
|
1606
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL015349
| Credited |
13/10/2021
|
|
|
3
| पुष्पा RJ-272000925302482000/5782480 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 146 |
1898
|
0
|
0
|
1898
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL015349
| Credited |
13/10/2021
|
|
|
4
| अनीता गिरी(Wife) RJ-272000925302482000/5782480-A | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 146 |
1752
|
0
|
0
|
1752
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL015349
| Credited |
13/10/2021
|
|
|
5
| बगदी देवी(Wife) RJ-272000925302482000/52022216-A | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 146 |
1898
|
0
|
0
|
1898
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL015349
| Credited |
13/10/2021
|
|
|
6
| लीला RJ-272000925302482000/5782748 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 146 |
1898
|
0
|
0
|
1898
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL015349
| Credited |
28/10/2021
|
|
|
7
| रेखा देवी(Wife) RJ-272000925302482000/720710520 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 146 |
1460
|
0
|
0
|
1460
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL015349
| Credited |
28/10/2021
|
|
|
8
| गुडियादेवी(Daughter-in-Law) RJ-272000925302482000/5782741 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 146 |
1606
|
0
|
0
|
1606
| RAJASTHAN MARUDHARA GRAMIN BANK | NANA | RMGB0000692 |
2720009WL015349
| Credited |
28/10/2021
|
|
|
9
| पुष्पा देवी(Daughter-in-Law) RJ-272000925302482000/5782461 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 146 |
1752
|
0
|
0
|
1752
| RAJASTHAN MARUDHARA GRAMIN BANK | NANA | RMGB0000692 |
2720009WL015349
| Credited |
13/10/2021
|
|
|
10
| चम्पा देवी(Wife) RJ-272000925302482000/720710471 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 146 |
1898
|
0
|
0
|
1898
| RAJASTHAN MARUDHARA GRAMIN BANK | NANA | RMGB0000692 |
2720009WL015349
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 7 | 4 | 0 | 0 | | | | | | | | | | | | | | |