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
| दिनेश कुमार(Son) RJ-272000925302482000/7947016 | SC |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 143 |
1144
|
0
|
0
|
1144
| STATE BANK OF INDIA | PINDWARA, SIROHI | SBIN0014202 |
2720009WL020190
| Credited |
05/09/2020
|
|
|
2
| पुष्पा कुमारी(Daughter) RJ-272000925302482000/7947044 | OTHER |
आमलिया
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 143 |
286
|
0
|
0
|
286
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL020190
| Credited |
05/09/2020
|
|
|
3
| जीवी बाई(Wife) RJ-272000925302482000/7947029-A | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 143 |
1287
|
0
|
0
|
1287
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL020190
| Credited |
05/09/2020
|
|
|
4
| सवीता RJ-272000925302482000/10281054 | SC |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 143 |
1144
|
0
|
0
|
1144
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL020190
| Credited |
05/09/2020
|
|
|
5
| केली(Self) RJ-272000925302482000/10281052 | SC |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 143 |
1144
|
0
|
0
|
1144
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL020190
| Credited |
05/09/2020
|
|
|
6
| रमेश RJ-272000925302482000/5782738 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 143 |
715
|
0
|
0
|
715
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL020190
| Credited |
05/09/2020
|
|
|
7
| रतनाराम RJ-272000925302482000/7947065 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 143 |
572
|
0
|
0
|
572
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL020190
| Credited |
05/09/2020
|
|
|
8
| रजिया बानू(Wife) RJ-272000925302482000/7947086 | OTHER |
आमलिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 143 |
286
|
0
|
0
|
286
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL020190
| Credited |
05/09/2020
|
|
|
9
| लक्ष्मी देवी(Wife) RJ-272000925302482000/72007652 | SC |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 143 |
715
|
0
|
0
|
715
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL020190
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 7 | 6 | 4 | 4 | 4 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |