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
| जाली देवी RJ-272000925302482000/52022211 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | PINDWARA, SIROHI | SBIN0014202 |
2720009WL034000
| Credited |
24/02/2023
|
|
|
2
| भंवरी देवी RJ-272000925302482000/5782485 | OTHER |
आमलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL034000
| Credited |
24/02/2023
|
|
|
3
| नाथूसिंह RJ-272000925302482000/5782470 | OTHER |
आमलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL034000
| Credited |
24/02/2023
|
|
|
4
| चतराराम RJ-272000925302482000/5782457 | SC |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL034000
| Credited |
24/02/2023
|
|
|
5
| अमीया RJ-272000925302482000/5782463 | OTHER |
आमलिया
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL034000
| Credited |
24/02/2023
|
|
|
6
| सुशिला RJ-272000925302482000/5782479 | OTHER |
आमलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL034000
| Credited |
24/02/2023
|
|
|
7
| पुष्पा RJ-272000925302482000/5782480 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL034000
| Credited |
24/02/2023
|
|
|
8
| बाईका RJ-272000925302482000/72011461 | ST |
आमलिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 182 |
182
|
0
|
0
|
182
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL034000
| Credited |
24/02/2023
|
|
|
9
| नाथु सिह RJ-272000925302482000/5782707 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL034000
| Credited |
24/02/2023
|
|
|
10
| संतोष देवी(Daughter-in-Law) RJ-272000925302482000/5782732 | ST |
आमलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 182 |
1638
|
0
|
0
|
1638
| RAJASTHAN MARUDHARA GRAMIN BANK | NANA | RMGB0000692 |
2720009WL034000
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 7 | 5 | 9 | 6 | 0 | 4 | 7 | 7 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |