क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| वक्ताराम(Son) RJ-272000925302482000/5782459 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 163 |
1467
|
0
|
0
|
1467
| STATE BANK OF INDIA | PINDWARA, SIROHI | SBIN0014202 |
2720009WL010360
| Credited |
03/08/2021
|
|
|
2
| दिनेश कुमार(Son) RJ-272000925302482000/7947016 | SC |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 163 |
1630
|
0
|
0
|
1630
| STATE BANK OF INDIA | PINDWARA, SIROHI | SBIN0014202 |
2720009WL010360
| Credited |
04/08/2021
|
|
|
3
| बदिया देवी(Wife) RJ-272000925302482000/720710472 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 163 |
1630
|
0
|
0
|
1630
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL010360
| Credited |
03/08/2021
|
|
|
4
| सारकी RJ-272000925302482000/5782456 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 163 |
1630
|
0
|
0
|
1630
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL010360
| Credited |
03/08/2021
|
|
|
5
| अमीया RJ-272000925302482000/5782463 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 163 |
1630
|
0
|
0
|
1630
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL010360
| Credited |
03/08/2021
|
|
|
6
| उषा(Wife) RJ-272000925302482000/5782463-A | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 163 |
1630
|
0
|
0
|
1630
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL010360
| Credited |
03/08/2021
|
|
|
7
| संतोषी RJ-272000925302482000/5782745 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 163 |
1630
|
0
|
0
|
1630
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL010360
| Credited |
03/08/2021
|
|
|
8
| जशोदा RJ-272000925302482000/52022221 | SC |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 163 |
1630
|
0
|
0
|
1630
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL010360
| Credited |
04/08/2021
|
|
|
9
| सोपु RJ-272000925302482000/52022226 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 163 |
1630
|
0
|
0
|
1630
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL010360
| Credited |
03/08/2021
|
|
|
10
| कन्या कंवर RJ-272000925302482000/7947051 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 163 |
1630
|
0
|
0
|
1630
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL010360
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 0 | | | | | | | | | | | | | | |