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
| नगी RJ-272000925302482000/7947045 | OTHER |
आमलिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL007003
| Credited |
25/08/2023
|
|
|
2
| इंद्रा कुमारी(Daughter) RJ-272000925302482000/10281063 | ST |
आमलिया
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL007003
| Credited |
25/08/2023
|
|
|
3
| जीवी बाई(Wife) RJ-272000925302482000/7947029-A | OTHER |
आमलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL007003
| Credited |
25/08/2023
|
|
|
4
| अमीया RJ-272000925302482000/5782463 | OTHER |
आमलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL007003
| Credited |
25/08/2023
|
|
|
5
| उषा(Wife) RJ-272000925302482000/5782463-A | OTHER |
आमलिया
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL007003
| Credited |
25/08/2023
|
|
|
6
| सुशिला RJ-272000925302482000/5782479 | OTHER |
आमलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL007003
| Credited |
25/08/2023
|
|
|
7
| पुष्पा RJ-272000925302482000/5782480 | OTHER |
आमलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL007003
| Credited |
25/08/2023
|
|
|
8
| अनीता गिरी(Wife) RJ-272000925302482000/5782480-A | OTHER |
आमलिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL007003
| Credited |
25/08/2023
|
|
|
9
| ईन्दा RJ-272000925302482000/52022210 | SC |
आमलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL007003
| Credited |
25/08/2023
|
|
|
10
| मेथी RJ-272000925302482000/10281064 | ST |
आमलिया
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL007003
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 0 | 8 | 8 | 6 | 8 | 7 | 8 | 0 | 9 | 7 | 9 | 8 | 9 | | | | | | | | | | | | | | |