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
| लादू सिह RJ-272000925302482000/7947053 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 183 |
2379
|
0
|
0
|
2379
| STATE BANK OF INDIA | PINDWARA, SIROHI | SBIN0014202 |
2720009WL019459
| Credited |
13/08/2022
|
|
|
2
| चमनाराम RJ-272000925302482000/5782750 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 183 |
2379
|
0
|
0
|
2379
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL019459
| Credited |
13/08/2022
|
|
|
3
| धनाराम RJ-272000925302482000/10281070 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 183 |
2379
|
0
|
0
|
2379
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL019459
| Credited |
13/08/2022
|
|
|
4
| चमनाराम RJ-272000925302482000/5782484 | OTHER |
आमलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 183 |
1464
|
0
|
0
|
1464
| STATE BANK OF INDIA | PINDWARA | SBIN0031187 |
2720009WL019459
| Credited |
13/08/2022
|
|
|
5
| मीरा RJ-272000925302482000/5782731 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 183 |
2013
|
0
|
0
|
2013
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL019459
| Credited |
13/08/2022
|
|
|
6
| कमला RJ-272000925302482000/5782723 | SC |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 183 |
2379
|
0
|
0
|
2379
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL019459
| Credited |
13/08/2022
|
|
|
7
| अमर सिह RJ-272000925302482000/5782495 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 183 |
2379
|
0
|
0
|
2379
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL019459
| Credited |
13/08/2022
|
|
|
8
| नाथु सिह RJ-272000925302482000/5782707 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
11
| 183 |
2013
|
0
|
0
|
2013
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL019459
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 8 | 7 | 8 | 8 | 8 | 8 | 8 | 7 | 6 | 8 | 6 | 7 | 5 | 1 | 0 | | | | | | | | | | | | | | |