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
| कुन्ता देवी(Wife) RJ-272000925302482000/710720473 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 168 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL035310
| Credited |
18/02/2022
|
|
|
2
| ममता(Wife) RJ-272000925302482000/720710645 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 168 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | Pindwara | BARB0PINSIR |
2720009WL035310
| Credited |
18/02/2022
|
|
|
3
| रेखा(Wife) RJ-272000925302482000/720710529 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 168 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL035310
| Credited |
18/02/2022
|
|
|
4
| सेली RJ-272000925302482000/5782743 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
10
| 168 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL035310
| Credited |
18/02/2022
|
|
|
5
| संतोषी RJ-272000925302482000/5782745 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
9
| 168 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL035310
| Credited |
18/02/2022
|
|
|
6
| कन्या RJ-272000925302482000/5782716 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
10
| 168 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL035310
| Credited |
18/02/2022
|
|
|
7
| मीरा RJ-272000925302482000/5782731 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 168 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL035310
| Credited |
18/02/2022
|
|
|
8
| गुलाबी(Wife) RJ-272000925302482000/5782725 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 168 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL035310
| Credited |
18/02/2022
|
|
|
9
| शांती RJ-272000925302482000/7947083 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 168 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL035310
| Credited |
18/02/2022
|
|
|
10
| गीता RJ-272000925302482000/5782738 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 168 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL035310
| Credited |
18/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 8 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |