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
| मीरा RJ-272000925302482000/7947028 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL005227
| Credited |
23/08/2023
|
|
|
2
| मोती राम RJ-272000925302482000/5782743 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL005227
| Credited |
23/08/2023
|
|
|
3
| सारकी(Wife) RJ-272000925302482000/7947027 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL005227
| Credited |
23/08/2023
|
|
|
4
| प्रियंका कुमारी(Daughter) RJ-272000925302482000/7947012 | ST |
आमलिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL005227
| Credited |
23/08/2023
|
|
|
5
| सवीता RJ-272000925302482000/5782478 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL005227
| Credited |
23/08/2023
|
|
|
6
| लीला RJ-272000925302482000/7947030 | OTHER |
आमलिया
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL005227
| Credited |
23/08/2023
|
|
|
7
| कन्या कंवर RJ-272000925302482000/7947051 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL005227
| Credited |
23/08/2023
|
|
|
8
| पुष्पा(Wife) RJ-272000925302482000/720710540 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL005227
| Credited |
23/08/2023
|
|
|
9
| संतोष देवी(Daughter-in-Law) RJ-272000925302482000/5782732 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| RAJASTHAN MARUDHARA GRAMIN BANK | NANA | RMGB0000692 |
2720009WL005227
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 9 | 7 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 7 | 8 | 7 | 8 | 8 | 7 | | | | | | | | | | | | | | |