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
| धरमी RJ-272000925302482000/52022237 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL023374
| Credited |
18/12/2021
|
|
|
2
| शान्ति देवी RJ-272000925302482000/52022205 | SC |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL023374
| Credited |
22/12/2021
|
|
|
3
| रकमा RJ-272000925302482000/10281089 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL023374
| Credited |
18/12/2021
|
|
|
4
| वनकी देवी(Wife) RJ-272000925302482000/5782731-B | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL023374
| Credited |
18/12/2021
|
|
|
5
| सेली RJ-272000925302482000/5782743 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL023374
| Credited |
18/12/2021
|
|
|
6
| सुन्दर कुंवर(Wife) RJ-272000925302482000/720710492 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL023374
| Credited |
18/12/2021
|
|
|
7
| कला RJ-272000925302482000/5782724 | SC |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL023374
| Credited |
22/12/2021
|
|
|
8
| केली(Self) RJ-272000925302482000/10281052 | SC |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL023374
| Credited |
22/12/2021
|
|
|
9
| जीवाराम RJ-272000925302482000/5782731 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL023374
| Credited |
18/12/2021
|
|
|
10
| सीता देवी RJ-272000925302482000/52022214 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| MARUDHAR GRAMIN BANK | PINDWARA | SBIN0RRMRGB |
2720009WL023374
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 7 | 7 | 6 | 6 | 4 | 0 | 0 | | | | | | | | | | | | | | |