क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| राजेंद्र कुमार RJ-272000925302482000/10281109 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 143 |
1430
|
0
|
0
|
1430
| INDIA POST PAYMENTS BANK | PALIMARWAR | IPOS0000001 |
2720009WL019716
| Credited |
13/11/2021
|
|
|
2
| थावराराम RJ-272000925302482000/10281119 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 143 |
1430
|
0
|
0
|
1430
| INDIA POST PAYMENTS BANK | PALIMARWAR | IPOS0000001 |
2720009WL019716
| Credited |
13/11/2021
|
|
|
3
| इश्वर लाल(Self) RJ-272000925302482000/720710624 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | PINDWARA, SIROHI | SBIN0014202 |
2720009WL019716
| Credited |
28/10/2021
|
|
|
4
| राजेंदरकुमार(Son) RJ-272000925302482000/52022256 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 143 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL019716
| Credited |
13/11/2021
|
|
|
5
| रावा राम(Son) RJ-272000925302482000/7947094 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 143 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL019716
| Credited |
13/11/2021
|
|
|
6
| लादु राम(Son) RJ-272000925302482000/52022256 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 143 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL019716
| Credited |
13/11/2021
|
|
|
7
| सुगना देवी(Wife) RJ-272000925302482000/720710585 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 143 |
572
|
0
|
0
|
572
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL019716
| Credited |
13/11/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 5 | 5 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |