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
| जाली देवी RJ-272000925302482000/52022211 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 128 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | PINDWARA, SIROHI | SBIN0014202 |
2720009WL031243
| Credited |
07/02/2020
|
|
|
2
| गीता(Wife) RJ-272000925302482000/52022235 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 128 |
1536
|
0
|
0
|
1536
| BANK OF BARODA | Pindwara | BARB0PINSIR |
2720009WL037203
| Credited |
14/04/2020
|
|
|
3
| वनकी देवी(Wife) RJ-272000925302482000/5782731-B | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 128 |
1024
|
0
|
0
|
1024
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL031243
| Credited |
07/02/2020
|
|
|
4
| नन्दा(Wife) RJ-272000925302482000/52022212 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 128 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL031243
| Credited |
07/02/2020
|
|
|
5
| चंपा RJ-272000925302482000/5782736 | ST |
आमलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 128 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL031243
| Credited |
07/02/2020
|
|
|
6
| गीता RJ-272000925302482000/5782738 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 128 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL031243
| Credited |
07/02/2020
|
|
|
7
| चम्पा देवी(Wife) RJ-272000925302482000/720710471 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 128 |
1536
|
0
|
0
|
1536
| RAJASTHAN MARUDHARA GRAMIN BANK | NANA | RMGB0000692 |
2720009WL031243
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 5 | 5 | 4 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |