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
| मीरा RJ-272000925302482000/7947028 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL009403
| Credited |
06/07/2020
|
|
|
2
| प्रभुराम RJ-272000925302482000/5782466 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 142 |
1420
|
0
|
0
|
1420
| STATE BANK OF INDIA | PINDWARA | SBIN0031187 |
2720009WL012347
| Rejected |
07/07/2020
|
|
|
3
| मोती राम RJ-272000925302482000/5782743 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 142 |
1420
|
0
|
0
|
1420
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL009403
| Credited |
06/07/2020
|
|
|
4
| अंसी RJ-272000925302482000/720710459 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL009403
| Credited |
04/07/2020
|
|
|
5
| निलम कुमारी(Daughter) RJ-272000925302482000/7947075 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 142 |
1562
|
0
|
0
|
1562
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL009403
| Credited |
06/07/2020
|
|
|
6
| चम्पा देवी(Wife) RJ-272000925302482000/720710476 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL009403
| Credited |
06/07/2020
|
|
|
7
| चंपा RJ-272000925302482000/5782465 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 142 |
1562
|
0
|
0
|
1562
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL009403
| Credited |
06/07/2020
|
|
|
8
| कनीया RJ-272000925302482000/7947011 | SC |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL009403
| Credited |
06/07/2020
|
|
|
9
| रमेश RJ-272000925302482000/5782464 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| RAJASTHAN MARUDHARA GRAMIN BANK | NANA | RMGB0000692 |
2720009WL009403
| Credited |
04/07/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 7 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |