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
| मालाराम RJ-272000925302482000/5782462 | OTHER |
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 | PINDWARA, SIROHI | SBIN0014202 |
2720009WL009405
| Credited |
06/07/2020
|
|
|
2
| जाली देवी RJ-272000925302482000/52022211 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | PINDWARA, SIROHI | SBIN0014202 |
2720009WL009405
| Credited |
06/07/2020
|
|
|
3
| भावाराम RJ-272000925302482000/5782735 | 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 | PINDWARA, SIROHI | SBIN0014202 |
2720009WL009405
| Credited |
06/07/2020
|
|
|
4
| मंजू कुमारी(Daughter) RJ-272000925302482000/52022226 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL009405
| Credited |
06/07/2020
|
|
|
5
| पार्वती कुमारी(Daughter) RJ-272000925302482000/5782730 | 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 |
2720009WL009405
| Credited |
06/07/2020
|
|
|
6
| बगदी RJ-272000925302482000/5782718 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL009405
| Credited |
06/07/2020
|
|
|
7
| किकी(Wife) RJ-272000925302482000/720710539 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL009405
| Credited |
06/07/2020
|
|
|
8
| पुष्पा देवी(Daughter-in-Law) RJ-272000925302482000/5782461 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| RAJASTHAN MARUDHARA GRAMIN BANK | NANA | RMGB0000692 |
2720009WL009405
| Credited |
04/07/2020
|
|
|
9
| चम्पा देवी(Wife) RJ-272000925302482000/720710471 | ST |
आमलिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| RAJASTHAN MARUDHARA GRAMIN BANK | NANA | RMGB0000692 |
2720009WL009405
| Credited |
04/07/2020
|
|
|
10
| प्रेम RJ-272000925302482000/5782498 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| RAJASTHAN MARUDHARA GRAMIN BANK | NANA | RMGB0000692 |
2720009WL009405
| Credited |
04/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 7 | 6 | 6 | 6 | 6 | 6 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |