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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | PINDWARA, SIROHI | SBIN0014202 |
2720009WL036028
| Credited |
25/02/2023
|
|
|
2
| तीजा RJ-272000925302482000/52022220 | OTHER |
आमलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL036028
| Credited |
25/02/2023
|
|
|
3
| जतना RJ-272000925302482000/7947029 | OTHER |
आमलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL036028
| Credited |
25/02/2023
|
|
|
4
| जीवी बाई(Wife) RJ-272000925302482000/7947029-A | OTHER |
आमलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL036028
| Credited |
25/02/2023
|
|
|
5
| मैना देवी(Wife) RJ-272000925302482000/7947037 | SC |
आमलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL036028
| Credited |
25/02/2023
|
|
|
6
| अनिता RJ-272000925302482000/7947039 | SC |
आमलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL036028
| Credited |
25/02/2023
|
|
|
7
| केली(Self) RJ-272000925302482000/10281052 | SC |
आमलिया
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL036028
| Credited |
25/02/2023
|
|
|
8
| रतनाराम RJ-272000925302482000/7947065 | OTHER |
आमलिया
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL036028
| Credited |
25/02/2023
|
|
|
9
| गीता देवी(Wife) RJ-272000925302482000/730710670 | ST |
आमलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | NANA | RMGB0000692 |
2720009WL036028
| Credited |
25/02/2023
|
|
|
10
| सुगना देवी(Wife) RJ-272000925302482000/5782748-A | ST |
आमलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | NANA | RMGB0000692 |
2720009WL036028
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 0 | 9 | 9 | 10 | 7 | 10 | 6 | 0 | 8 | 8 | 9 | 8 | 9 | | | | | | | | | | | | | | |