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
| बालाराम RJ-273000514403826200/18320 | ST |
निमाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| PUNJAB NATIONAL BANK | RAMGANJ MANDI, DISTT KOTA | PUNB0446300 |
2730005WL015746
| Credited |
12/02/2022
|
|
|
2
| धापू बाइ RJ-273000514403826200/18393 | SC |
निमाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL015746
| Credited |
16/02/2022
|
|
|
3
| शीना RJ-273000514403826200/53093516 | SC |
निमाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL015746
| Credited |
16/02/2022
|
|
|
4
| काली बाइ RJ-273000514403826200/53093549 | ST |
निमाना
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 195 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL015746
| Credited |
12/02/2022
|
|
|
5
| वर्षा(Wife) RJ-273000514403826200/53093518-A | OTHER |
निमाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL015746
| Credited |
16/02/2022
|
|
|
6
| दीपक राज(Son) RJ-273000514403826200/18288 | SC |
निमाना
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 195 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL015746
| Credited |
16/02/2022
|
|
|
7
| दिनेश कुमार(Self) RJ-273000514403826200/18233-A | OTHER |
निमाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| UNION BANK OF INDIA | Ramganjmandi | UBIN0572365 |
2730005WL015746
| Credited |
16/02/2022
|
|
|
8
| सोनिया(Wife) RJ-273000514403826200/18233-A | OTHER |
निमाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF INDIA | Ramganj Mandi | BKID0007480 |
2730005WL015746
| Credited |
16/02/2022
|
|
|
9
| कन्हीराम(Self) RJ-273000514403826200/18351 | ST |
निमाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 195 |
1755
|
0
|
0
|
1755
| BANK OF INDIA | Ramganj Mandi | BKID0007480 |
2730005WL015746
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |