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
| दिनेश कुमार(Son) RJ-272000925302482000/7947016 | SC |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 128 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | PINDWARA, SIROHI | SBIN0014202 |
2720009WL031243
| Credited |
07/02/2020
|
|
|
2
| देशाराम RJ-272000925302482000/7947013 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 128 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | PINDWARA, SIROHI | SBIN0014202 |
2720009WL031243
| Credited |
07/02/2020
|
|
|
3
| सीता RJ-272000925302482000/52022229 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 128 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | PINDWARA | SBIN0031187 |
2720009WL031243
| Credited |
07/02/2020
|
|
|
4
| भुरी देवी RJ-272000925302482000/5782726 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 128 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL031243
| Credited |
07/02/2020
|
|
|
5
| हिरी RJ-272000925302482000/7947043 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 128 |
896
|
0
|
0
|
896
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL031243
| Credited |
07/02/2020
|
|
|
6
| नवी RJ-272000925302482300/7947102 | ST |
ठण्डी बेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 128 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL031243
| Credited |
07/02/2020
|
|
|
7
| पिंकी(Daughter-in-Law) RJ-272000925302482000/5782747 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 128 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL037203
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 5 | 5 | 5 | 4 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |