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
| लादू सिह RJ-272000925302482000/7947053 | OTHER |
आमलिया
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | PINDWARA, SIROHI | SBIN0014202 |
2720009WL036028
| Credited |
25/02/2023
|
|
|
2
| कनिया(Daughter-in-Law) RJ-272000925302482000/5782739 | ST |
आमलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL036028
| Credited |
25/02/2023
|
|
|
3
| लेहरी देवी RJ-272000925302482000/720010457 | ST |
आमलिया
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL036028
| Credited |
25/02/2023
|
|
|
4
| नाथूसिंह RJ-272000925302482000/5782470 | OTHER |
आमलिया
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL036028
| Credited |
25/02/2023
|
|
|
5
| सुशिला RJ-272000925302482000/5782479 | OTHER |
आमलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL036028
| Credited |
25/02/2023
|
|
|
6
| पुष्पा RJ-272000925302482000/5782480 | OTHER |
आमलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL036028
| Credited |
25/02/2023
|
|
|
7
| जशोदा RJ-272000925302482000/10281067 | OTHER |
आमलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL036028
| Credited |
25/02/2023
|
|
|
8
| ईन्दा RJ-272000925302482000/52022210 | SC |
आमलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL036028
| Credited |
25/02/2023
|
|
|
9
| लक्ष्मी RJ-272000925302482000/5782458 | SC |
आमलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL036028
| Credited |
25/02/2023
|
|
|
10
| सेली RJ-272000925302482000/5782743 | ST |
आमलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL036028
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 0 | 7 | 8 | 8 | 9 | 10 | 10 | 0 | 9 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |