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
| नोदयान RJ-273000514403826200/18301 | ST |
निमाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005161
| Credited |
07/08/2021
|
|
|
2
| कन्या बाई(Wife) RJ-273000514403826200/18360 | SC |
निमाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 123 |
1476
|
0
|
0
|
1476
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005161
| Credited |
07/08/2021
|
|
|
3
| भूली बाइ RJ-273000514403826200/18308 | ST |
निमाना
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005161
| Credited |
07/08/2021
|
|
|
4
| चन्द्रकला(Wife) RJ-273000514403826200/18324 | ST |
निमाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005161
| Credited |
07/08/2021
|
|
|
5
| भूली बाई(Wife) RJ-273000514403826200/18372-A | OTHER |
निमाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005161
| Credited |
07/08/2021
|
|
|
6
| चन्द्रकान्ता(Wife) RJ-273000514403826200/18347-A | OTHER |
निमाना
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 147 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005161
| Credited |
07/08/2021
|
|
|
7
| मांगी बाई(Wife) RJ-273000514403826200/18301-B | ST |
निमाना
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005161
| Credited |
07/08/2021
|
|
|
8
| सीमा बाई(Wife) RJ-273000514403826200/18344 | ST |
निमाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 137 |
1507
|
0
|
0
|
1507
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005161
| Credited |
07/08/2021
|
|
|
9
| प्रमिला बाई(Wife) RJ-273000514403826200/18324-A | ST |
निमाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | Ramganjmandi | UBIN0572365 |
2730005WL005161
| Credited |
07/08/2021
|
|
|
10
| मनीषा(Wife) RJ-273000514403826200/18352-A | ST |
निमाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 123 |
1476
|
0
|
0
|
1476
| UNION BANK OF INDIA | Ramganjmandi | UBIN0572365 |
2730005WL005161
| Credited |
07/08/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 7 | 10 | 7 | 0 | 8 | 8 | 8 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |