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
| भंवरी देवी RJ-272000925302482000/5782485 | OTHER |
आमलिया
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL012587
| Credited |
20/02/2024
|
|
|
2
| हिम्मत मल कलाल(Self) RJ-272000925302482000/720710564 | OTHER |
आमलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL012587
| Credited |
20/02/2024
|
|
|
3
| उगम RJ-272000925302482000/5782451 | OTHER |
आमलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | SUMERPUR, RAJASTHAN | BARB0SUMERP |
2720009WL012587
| Credited |
20/02/2024
|
|
|
4
| धनाराम RJ-272000925302482000/10281070 | OTHER |
आमलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL012587
| Credited |
20/02/2024
|
|
|
5
| बगदी RJ-272000925302482000/5782718 | OTHER |
आमलिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL012587
| Credited |
20/02/2024
|
|
|
6
| गुडिया देवी(Wife) RJ-272000925302482000/5782731-A | ST |
आमलिया
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL012587
| Credited |
20/02/2024
|
|
|
7
| चंपा RJ-272000925302482000/5782736 | ST |
आमलिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL012587
| Credited |
20/02/2024
|
|
|
8
| कमला RJ-272000925302482000/5782723 | SC |
आमलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL012587
| Credited |
20/02/2024
|
|
|
9
| अमीया RJ-272000925302482000/7947041 | OTHER |
आमलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL012587
| Credited |
20/02/2024
|
|
|
10
| बगदी देवी(Wife) RJ-272000925302482000/10281068 | OTHER |
आमलिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | NANA | RMGB0000692 |
2720009WL012587
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 9 | 10 | 8 | 9 | 8 | 0 | 6 | 8 | 7 | 4 | 3 | 7 | 0 | 6 | | | | | | | | | | | | | | |