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
|
P
|
A
|
A
|
13
| 152 |
1976
|
0
|
0
|
1976
| STATE BANK OF INDIA | PINDWARA, SIROHI | SBIN0014202 |
2720009WL019712
| Credited |
28/10/2021
|
|
|
2
| चन्दा देवी(Wife) RJ-272000925302482000/720710615 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 152 |
1672
|
0
|
0
|
1672
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL019712
| Credited |
13/11/2021
|
|
|
3
| गीता(Wife) RJ-272000925302482000/52022235 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 152 |
1064
|
0
|
0
|
1064
| BANK OF BARODA | Pindwara | BARB0PINSIR |
2720009WL019712
| Credited |
13/11/2021
|
|
|
4
| अशोक कुमार RJ-272000925302482000/7947025 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 152 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL019712
| Credited |
28/10/2021
|
|
|
5
| सीमाकुमारी(Daughter) RJ-272000925302482000/5782729 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 152 |
1064
|
0
|
0
|
1064
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL019712
| Credited |
13/11/2021
|
|
|
6
| पार्वती कुमारी(Daughter) RJ-272000925302482000/5782730 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 152 |
1064
|
0
|
0
|
1064
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL019712
| Credited |
13/11/2021
|
|
|
7
| अनीता गिरी(Wife) RJ-272000925302482000/5782480-A | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 152 |
1672
|
0
|
0
|
1672
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL019712
| Credited |
28/10/2021
|
|
|
8
| सवीता RJ-272000925302482000/10281054 | SC |
आमलिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 152 |
304
|
0
|
0
|
304
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL019712
| Credited |
28/10/2021
|
|
|
9
| मेथी RJ-272000925302482000/10281064 | ST |
आमलिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 152 |
304
|
0
|
0
|
304
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL019712
| Credited |
13/11/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 7 | 7 | 6 | 6 | 3 | 3 | 3 | 3 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |