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
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 149 |
1937
|
0
|
0
|
1937
| STATE BANK OF INDIA | PINDWARA, SIROHI | SBIN0014202 |
2720009WL015352
| Credited |
08/09/2021
|
|
|
2
| मोती सिह RJ-272000925302482000/10281144 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
9
| 149 |
1341
|
0
|
0
|
1341
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL015352
| Credited |
13/10/2021
|
|
|
3
| लेहरी देवी RJ-272000925302482000/720010457 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 149 |
1937
|
0
|
0
|
1937
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL015352
| Credited |
29/10/2021
|
|
|
4
| नगी RJ-272000925302482000/7947045 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 149 |
1937
|
0
|
0
|
1937
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL015352
| Credited |
13/10/2021
|
|
|
5
| सीता देवी(Wife) RJ-272000925302482000/7947048-A | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 149 |
1937
|
0
|
0
|
1937
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL015352
| Credited |
13/10/2021
|
|
|
6
| जरीना RJ-272000925302482000/72010946 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 149 |
1937
|
0
|
0
|
1937
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL015352
| Credited |
13/10/2021
|
|
|
7
| बगदी RJ-272000925302482000/5782718 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 149 |
1639
|
0
|
0
|
1639
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL015352
| Credited |
13/10/2021
|
|
|
8
| जतना RJ-272000925302482000/52022246 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 149 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL015352
| Credited |
13/10/2021
|
|
|
9
| नाथु सिह RJ-272000925302482000/5782707 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 149 |
1937
|
0
|
0
|
1937
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL015352
| Credited |
13/10/2021
|
|
|
10
| रिजवाना(Daughter) RJ-272000925302482000/7947076 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 149 |
1788
|
0
|
0
|
1788
| RAJASTHAN MARUDHARA GRAMIN BANK | NANA | RMGB0000692 |
2720009WL015352
| Credited |
13/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 8 | 6 | 0 | 0 | | | | | | | | | | | | | | |