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
| लक्ष्मी देवी(Wife) RJ-272000925302482000/720710594 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL032587
| Credited |
16/02/2022
|
|
|
2
| वर्षा देवी(Wife) RJ-272000925302482000/720710470 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL032587
| Credited |
16/02/2022
|
|
|
3
| रेखा(Wife) RJ-272000925302482000/720710529 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL032587
| Credited |
16/02/2022
|
|
|
4
| किकी(Wife) RJ-272000925302482000/720710539 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 158 |
2054
|
0
|
0
|
2054
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL032587
| Credited |
12/02/2022
|
|
|
5
| सेली RJ-272000925302482000/5782743 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 158 |
2054
|
0
|
0
|
2054
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL032587
| Credited |
12/02/2022
|
|
|
6
| संतोषी RJ-272000925302482000/5782745 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 158 |
2054
|
0
|
0
|
2054
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL032587
| Credited |
12/02/2022
|
|
|
7
| लक्ष्मी देवी(Wife) RJ-272000925302482000/72007652 | SC |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL032587
| Credited |
12/02/2022
|
|
|
8
| गलबी देवी(Wife) RJ-272000925302482000/5782740-A | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 158 |
1896
|
0
|
0
|
1896
| MARUDHAR GRAMIN BANK | BERA | SBIN0RRMRGB |
2720009WL032587
| Credited |
12/02/2022
|
|
|
9
| थावरी(Daughter-in-Law) RJ-272000925302482000/7947005 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 158 |
1580
|
0
|
0
|
1580
| RAJASTHAN MARUDHARA GRAMIN BANK | NANA | RMGB0000692 |
2720009WL032587
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 3 | 0 | 0 | | | | | | | | | | | | | | |