क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| देशाराम RJ-272000925302482000/7947013 | ST |
आमलिया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | PINDWARA, SIROHI | SBIN0014202 |
2720009WL004334
| Credited |
15/06/2024
|
|
Dinesh kumar
|
2
| मोती राम RJ-272000925302482000/5782743 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL004334
| Credited |
15/06/2024
|
|
Dinesh kumar
|
3
| चमनाराम RJ-272000925302482000/5782750 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL004334
| Credited |
15/06/2024
|
|
Dinesh kumar
|
4
| मांगी लाल(Son) RJ-272000925302482000/5782732 | ST |
आमलिया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL004334
| Credited |
15/06/2024
|
|
Dinesh kumar
|
5
| कनिया(Daughter-in-Law) RJ-272000925302482000/5782739 | ST |
आमलिया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL004334
| Credited |
15/06/2024
|
|
Dinesh kumar
|
6
| ललित कुमार(Son) RJ-272000925302482000/52022239 | SC |
आमलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL004334
| Credited |
15/06/2024
|
|
Dinesh kumar
|
7
| कमला देवासी(Daughter-in-Law) RJ-272000925302482000/7947066 | OTHER |
आमलिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL004334
| Credited |
15/06/2024
|
|
Dinesh kumar
|
8
| गीता देवी(Wife) RJ-272000925302482000/730710670 | ST |
आमलिया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| RAJASTHAN MARUDHARA GRAMIN BANK | NANA | RMGB0000692 |
2720009WL004334
| Credited |
15/06/2024
|
|
Dinesh kumar
|
9
| मनीषा कुमारी(Wife) RJ-272000925302482000/5782730-A | ST |
आमलिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| RAJASTHAN MARUDHARA GRAMIN BANK | NANA | RMGB0000692 |
2720009WL004334
| Credited |
15/06/2024
|
|
Dinesh kumar
|
| कुल हाजिरी | 6 | 7 | 4 | 8 | 0 | 9 | 9 | 8 | 8 | 9 | 8 | 0 | 8 | 8 | 7 | 8 | | | | | | | | | | | | | | |