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
| भुरी देवी RJ-272000925302482000/5782726 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 122 |
1464
|
0
|
0
|
1464
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL034588
| Credited |
14/02/2020
|
|
|
2
| वनकी देवी(Wife) RJ-272000925302482000/5782731-B | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 122 |
1464
|
0
|
0
|
1464
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL034588
| Credited |
14/02/2020
|
|
|
3
| सेली RJ-272000925302482000/5782743 | ST |
आमलिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 122 |
244
|
0
|
0
|
244
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL034588
| Credited |
14/02/2020
|
|
|
4
| लीला RJ-272000925302482000/5782748 | ST |
आमलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
10
| 122 |
1220
|
0
|
0
|
1220
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL034588
| Credited |
14/02/2020
|
|
|
5
| चंपा RJ-272000925302482000/7947012 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 122 |
1586
|
0
|
0
|
1586
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL034588
| Credited |
14/02/2020
|
|
|
6
| धरमी देवी RJ-272000925302482000/5782728 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL034588
| Credited |
14/02/2020
|
|
|
7
| रती RJ-272000925302482000/7947014 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 122 |
1586
|
0
|
0
|
1586
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL034588
| Credited |
14/02/2020
|
|
|
8
| गीता RJ-272000925302482000/5782738 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 122 |
976
|
0
|
0
|
976
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL034588
| Credited |
14/02/2020
|
|
|
9
| राधा RJ-272000925302482000/7947013 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 122 |
1586
|
0
|
0
|
1586
| RAJASTHAN MARUDHARA GRAMIN BANK | NANA | RMGB0000692 |
2720009WL034588
| Credited |
14/02/2020
|
|
|
10
| संतोष देवी(Daughter-in-Law) RJ-272000925302482000/5782732 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 122 |
1220
|
0
|
0
|
1220
| RAJASTHAN MARUDHARA GRAMIN BANK | NANA | RMGB0000692 |
2720009WL034588
| Credited |
14/02/2020
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 9 | 9 | 9 | 8 | 8 | 7 | 7 | 6 | 5 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |