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
| लादू सिह RJ-272000925302482000/7947053 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 166 |
2158
|
0
|
0
|
2158
| STATE BANK OF INDIA | PINDWARA, SIROHI | SBIN0014202 |
2720009WL032868
| Credited |
21/01/2021
|
|
|
2
| नगी RJ-272000925302482000/7947045 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 166 |
2158
|
0
|
0
|
2158
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL032868
| Credited |
21/01/2021
|
|
|
3
| नेनू RJ-272000925302482000/10281070 | OTHER |
आमलिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 166 |
332
|
0
|
0
|
332
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL032868
| Credited |
21/01/2021
|
|
|
4
| सीता देवी RJ-272000925302482000/52022215 | SC |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 166 |
1826
|
0
|
0
|
1826
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL032868
| Credited |
21/01/2021
|
|
|
5
| सेली RJ-272000925302482000/5782743 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 166 |
1162
|
0
|
0
|
1162
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL032868
| Credited |
21/01/2021
|
|
|
6
| पुष्पा(Wife) RJ-272000925302482000/720710540 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 166 |
1992
|
0
|
0
|
1992
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL032868
| Credited |
21/01/2021
|
|
|
7
| गुलाबी(Wife) RJ-272000925302482000/5782725 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 166 |
1328
|
0
|
0
|
1328
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL032868
| Credited |
21/01/2021
|
|
|
8
| मतरा RJ-272000925302482000/5782727 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 166 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL032868
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 6 | 5 | 4 | 4 | 3 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |