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
| कमदी RJ-272000925302482000/10281109 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| INDIA POST PAYMENTS BANK | PALIMARWAR | IPOS0000001 |
2720009WL024873
| Credited |
22/12/2021
|
|
|
2
| बसु बेन(Wife) RJ-272000925302482000/52022222-A | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL024873
| Credited |
22/12/2021
|
|
|
3
| रूबिना RJ-272000925302482000/52022227 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL024873
| Credited |
22/12/2021
|
|
|
4
| कन्या RJ-272000925302482000/5782716 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL024873
| Credited |
22/12/2021
|
|
|
5
| लीला RJ-272000925302482000/7947017 | SC |
आमलिया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL024873
| Credited |
22/12/2021
|
|
|
6
| मंजुला देवी(Daughter-in-Law) RJ-272000925302482000/52022209 | SC |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL024873
| Credited |
22/12/2021
|
|
|
7
| सरिता देवी RJ-272000925302482000/52022241 | ST |
आमलिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL024873
| Credited |
22/12/2021
|
|
|
8
| गुडियादेवी(Daughter-in-Law) RJ-272000925302482000/5782741 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| RAJASTHAN MARUDHARA GRAMIN BANK | NANA | RMGB0000692 |
2720009WL024873
| Credited |
22/12/2021
|
|
|
9
| थावरी(Daughter-in-Law) RJ-272000925302482000/7947005 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| RAJASTHAN MARUDHARA GRAMIN BANK | NANA | RMGB0000692 |
2720009WL024873
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 7 | 6 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |