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
| बदिया देवी(Wife) RJ-272000925302482000/720710472 | ST |
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 |
20/05/2021
|
|
|
2
| चमनाराम RJ-272000925302482000/5782484 | 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
|
|
|
3
| नगी RJ-272000925302482000/7947045 | OTHER |
आमलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL002331
| Credited |
19/05/2021
|
|
|
4
| अमीया RJ-272000925302482000/5782463 | OTHER |
आमलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL002331
| Credited |
19/05/2021
|
|
|
5
| उषा(Wife) RJ-272000925302482000/5782463-A | OTHER |
आमलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 178 |
890
|
0
|
0
|
890
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL002331
| Credited |
19/05/2021
|
|
|
6
| कमला RJ-272000925302482000/10281057 | SC |
आमलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 178 |
1424
|
0
|
0
|
1424
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL002331
| Credited |
24/05/2021
|
|
|
7
| दारमी(Daughter-in-Law) RJ-272000925302482000/5782740 | ST |
आमलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 178 |
1780
|
0
|
0
|
1780
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL002331
| Credited |
20/05/2021
|
|
|
8
| केली(Self) RJ-272000925302482000/10281052 | SC |
आमलिया
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 178 |
534
|
0
|
0
|
534
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL002331
| Credited |
24/05/2021
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 8 | 7 | 7 | 6 | 4 | 0 | 4 | 3 | 3 | 2 | 2 | 2 | | | | | | | | | | | | | | |