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
| वीराराम RJ-272000925302482000/7947024 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 146 |
1898
|
0
|
0
|
1898
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL020618
| Credited |
17/11/2021
|
|
|
2
| दौलत सिंह(Son) RJ-272000925302482000/7947053 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 146 |
1898
|
0
|
0
|
1898
| STATE BANK OF INDIA | PINDWARA | SBIN0031187 |
2720009WL015349
| Credited |
13/10/2021
|
|
|
3
| हरू RJ-272000925302482000/7947042 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 146 |
1898
|
0
|
0
|
1898
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL015349
| Credited |
13/10/2021
|
|
|
4
| पंकू RJ-272000925302482000/5782741 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 146 |
1460
|
0
|
0
|
1460
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL015349
| Credited |
28/10/2021
|
|
|
5
| तेजु देवी(Wife) RJ-272000925302482000/5782717 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 146 |
1752
|
0
|
0
|
1752
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL015349
| Credited |
13/10/2021
|
|
|
6
| फुली RJ-272000925302482000/7947073 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 146 |
1606
|
0
|
0
|
1606
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL015349
| Credited |
13/10/2021
|
|
|
7
| राणाराम RJ-272000925302482000/52022217 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 146 |
1898
|
0
|
0
|
1898
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL015349
| Credited |
13/10/2021
|
|
|
8
| मेथी RJ-272000925302482000/10281064 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 146 |
1898
|
0
|
0
|
1898
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL015349
| Credited |
28/10/2021
|
|
|
9
| ममता देवी(Wife) RJ-272000925302482000/720710468 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 146 |
1898
|
0
|
0
|
1898
| RAJASTHAN MARUDHARA GRAMIN BANK | NANA | RMGB0000692 |
2720009WL015349
| Credited |
13/10/2021
|
|
|
10
| गलबी देवी(Wife) RJ-272000925302482000/5782740-A | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 146 |
1898
|
0
|
0
|
1898
| MARUDHAR GRAMIN BANK | BERA | SBIN0RRMRGB |
2720009WL015349
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 7 | 0 | 0 | | | | | | | | | | | | | | |