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
| दिनेश कुमार(Son) RJ-272000925302482000/7947016 | SC |
आमलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | PINDWARA, SIROHI | SBIN0014202 |
2720009WL041075
| Credited |
30/03/2023
|
|
|
2
| जतना RJ-272000925302482000/7947029 | OTHER |
आमलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL041075
| Credited |
30/03/2023
|
|
|
3
| वरजू RJ-272000925302482000/7947031 | OTHER |
आमलिया
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL041075
| Credited |
30/03/2023
|
|
|
4
| शैतान RJ-272000925302482000/10281150 | OTHER |
आमलिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | PINDWARA | SBIN0031187 |
2720009WL041075
| Credited |
30/03/2023
|
|
|
5
| नगी RJ-272000925302482000/7947045 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL041075
| Credited |
30/03/2023
|
|
|
6
| बगदी देवी(Wife) RJ-272000925302482000/52022216-A | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL041075
| Credited |
30/03/2023
|
|
|
7
| प्रवीणा बानू RJ-272000925302482000/52022233 | OTHER |
आमलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL041075
| Credited |
30/03/2023
|
|
|
8
| दाकू कंवर(Wife) RJ-272000925302482000/72011481 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL041075
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 6 | 6 | 8 | 0 | 7 | 7 | 7 | 8 | 6 | 6 | 0 | 5 | | | | | | | | | | | | | | |