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
| मीरा RJ-272000925302482000/7947028 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL004020
| Credited |
20/06/2023
|
|
|
2
| मोती राम RJ-272000925302482000/5782743 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL004020
| Credited |
20/06/2023
|
|
|
3
| मांगी लाल(Son) RJ-272000925302482000/5782732 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 215 |
1935
|
0
|
0
|
1935
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL004020
| Credited |
20/06/2023
|
|
|
4
| टीपू RJ-272000925302482000/5782735 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL004020
| Credited |
20/06/2023
|
|
|
5
| सेली RJ-272000925302482000/5782743 | ST |
आमलिया
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL004020
| Credited |
20/06/2023
|
|
|
6
| पुष्पा(Wife) RJ-272000925302482000/7947015 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 215 |
1935
|
0
|
0
|
1935
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL004020
| Credited |
20/06/2023
|
|
|
7
| पुष्पा(Wife) RJ-272000925302482000/720710540 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL004020
| Credited |
20/06/2023
|
|
|
8
| लक्ष्मी देवी(Wife) RJ-272000925302482000/72007652 | SC |
आमलिया
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL004020
| Credited |
20/06/2023
|
|
|
9
| सीता देवी RJ-272000925302482000/52022214 | ST |
आमलिया
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 215 |
1505
|
0
|
0
|
1505
| MARUDHAR GRAMIN BANK | PINDWARA | SBIN0RRMRGB |
2720009WL004020
| Credited |
20/06/2023
|
|
|
10
| संतोष देवी(Daughter-in-Law) RJ-272000925302482000/5782732 | ST |
आमलिया
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| RAJASTHAN MARUDHARA GRAMIN BANK | NANA | RMGB0000692 |
2720009WL004020
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 6 | 8 | 0 | 8 | 10 | 10 | 8 | 7 | 8 | 8 | 0 | 6 | 7 | | | | | | | | | | | | | | |