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
| सुशीला(Wife) RJ-272000925302482000/720710623 | SC |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 179 |
2327
|
0
|
0
|
2327
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL008762
| Credited |
28/07/2021
|
|
|
2
| पाबु गिरी(Son) RJ-272000925302482000/5782480 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 179 |
2327
|
0
|
0
|
2327
| BANK OF BARODA | Pindwara | BARB0PINSIR |
2720009WL008762
| Credited |
22/07/2021
|
|
|
3
| वरजू RJ-272000925302482000/7947031 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 179 |
2327
|
0
|
0
|
2327
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL008762
| Credited |
22/07/2021
|
|
|
4
| पवनी देवी(Wife) RJ-272000925302482000/7947033 | SC |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 179 |
2327
|
0
|
0
|
2327
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL008762
| Credited |
28/07/2021
|
|
|
5
| अनीता गिरी(Wife) RJ-272000925302482000/5782480-A | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 179 |
2327
|
0
|
0
|
2327
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL008762
| Credited |
22/07/2021
|
|
|
6
| सोनी RJ-272000925302482000/5782715 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 179 |
2327
|
0
|
0
|
2327
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL008762
| Credited |
22/07/2021
|
|
|
7
| सुशिला RJ-272000925302482000/5782479 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 179 |
1969
|
0
|
0
|
1969
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL008762
| Credited |
22/07/2021
|
|
|
8
| कला RJ-272000925302482000/5782724 | SC |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 179 |
2327
|
0
|
0
|
2327
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL008762
| Credited |
28/07/2021
|
|
|
9
| वीराराम RJ-272000925302482000/5782723 | SC |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 179 |
2148
|
0
|
0
|
2148
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL008762
| Credited |
28/07/2021
|
|
|
10
| जीवाराम RJ-272000925302482000/5782731 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 179 |
2327
|
0
|
0
|
2327
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL008762
| Credited |
20/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 0 | 0 | | | | | | | | | | | | | | |