क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| गेरकी देवी(Daughter-in-Law) RJ-272000925302482000/7947044 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 109 |
1199
|
0
|
0
|
1199
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL007458
| Credited |
20/06/2019
|
|
|
2
| वरजू RJ-272000925302482000/7947031 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 109 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL007458
| Credited |
20/06/2019
|
|
|
3
| दाकु(Daughter) RJ-272000925302482000/7947058 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 109 |
1526
|
0
|
0
|
1526
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL007458
| Credited |
20/06/2019
|
|
|
4
| कन्या कुमारी(Daughter) RJ-272000925302482000/52022220 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 109 |
1526
|
0
|
0
|
1526
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL007458
| Credited |
20/06/2019
|
|
|
5
| सोपु RJ-272000925302482000/52022226 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 109 |
1199
|
0
|
0
|
1199
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL007458
| Credited |
20/06/2019
|
|
|
6
| लीला RJ-272000925302482000/7947030 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 109 |
981
|
0
|
0
|
981
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL007458
| Credited |
20/06/2019
|
|
|
7
| बगदी देवी(Wife) RJ-272000925302482000/52022216-A | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 109 |
1526
|
0
|
0
|
1526
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL007458
| Credited |
20/06/2019
|
|
|
8
| हिरी RJ-272000925302482000/7947043 | OTHER |
आमलिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 109 |
109
|
0
|
0
|
109
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL007458
| Credited |
20/06/2019
|
|
|
9
| माधुराम RJ-272000925302482000/7947032 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 109 |
1526
|
0
|
0
|
1526
| RAJASTHAN MARUDHARA GRAMIN BANK | NANA | RMGB0000692 |
2720009WL007458
| Credited |
20/06/2019
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 6 | 4 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |