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
| नेनू RJ-272000925302482000/5782717 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 166 |
1328
|
0
|
0
|
1328
| | | |
2720009WL032868
| Credited |
21/01/2021
|
|
|
2
| मीरा RJ-272000925302482000/7947028 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 166 |
2158
|
0
|
0
|
2158
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL032868
| Credited |
21/01/2021
|
|
|
3
| बदिया देवी(Wife) RJ-272000925302482000/720710472 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 166 |
2158
|
0
|
0
|
2158
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL032868
| Credited |
21/01/2021
|
|
|
4
| उषा(Wife) RJ-272000925302482000/5782463-A | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 166 |
2158
|
0
|
0
|
2158
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL032868
| Credited |
21/01/2021
|
|
|
5
| पंकू RJ-272000925302482000/5782741 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 166 |
1826
|
0
|
0
|
1826
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL032868
| Credited |
21/01/2021
|
|
|
6
| लीला RJ-272000925302482000/5782748 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 166 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL032868
| Credited |
21/01/2021
|
|
|
7
| केली(Self) RJ-272000925302482000/10281052 | SC |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
8
| 166 |
1328
|
0
|
0
|
1328
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL032868
| Credited |
21/01/2021
|
|
|
8
| लेहरी RJ-272000925302482000/5782461 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 166 |
1992
|
0
|
0
|
1992
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL032868
| Credited |
21/01/2021
|
|
|
9
| चम्पा देवी(Wife) RJ-272000925302482000/720710471 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 166 |
1660
|
0
|
0
|
1660
| RAJASTHAN MARUDHARA GRAMIN BANK | NANA | RMGB0000692 |
2720009WL032868
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 6 | 6 | 5 | 4 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |