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
| लेहरी देवी RJ-272000925302482000/720010457 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL004334
| Credited |
15/06/2024
|
|
Dinesh kumar
|
2
| हंजा RJ-272000925302482000/7947004 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL004334
| Credited |
15/06/2024
|
|
Dinesh kumar
|
3
| अनिता RJ-272000925302482000/7947039 | SC |
आमलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL004334
| Credited |
15/06/2024
|
|
Dinesh kumar
|
4
| हरू RJ-272000925302482000/7947042 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL004334
| Credited |
15/06/2024
|
|
Dinesh kumar
|
5
| बगदी RJ-272000925302482000/5782718 | OTHER |
आमलिया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL004334
| Credited |
15/06/2024
|
|
Dinesh kumar
|
6
| घुटी RJ-272000925302482000/5782737 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL004334
| Credited |
15/06/2024
|
|
Dinesh kumar
|
7
| पोनी RJ-272000925302482000/5782749 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL004334
| Credited |
15/06/2024
|
|
Dinesh kumar
|
8
| गुलाबी(Wife) RJ-272000925302482000/5782725 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL004334
| Credited |
15/06/2024
|
|
Dinesh kumar
|
9
| Dimpl Kumari(Daughter) RJ-272000925302482000/5782748 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| RAJASTHAN MARUDHARA GRAMIN BANK | PINDWARA | RMGB0000095 |
2720009WL004334
| Credited |
15/06/2024
|
|
Dinesh kumar
|
10
| चम्पा देवी(Wife) RJ-272000925302482000/720710471 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| RAJASTHAN MARUDHARA GRAMIN BANK | NANA | RMGB0000692 |
2720009WL004334
| Credited |
15/06/2024
|
|
Dinesh kumar
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 9 | 8 | | | | | | | | | | | | | | |