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
| नल कंवर RJ-273000514403826200/53093543 | SC |
निमाना
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 164 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008753
| Credited |
07/10/2022
|
|
|
2
| राममूर्ति बाई(Wife) RJ-273000514403826200/53093550-A | SC |
निमाना
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008753
| Credited |
07/10/2022
|
|
|
3
| ममता बाई(Wife) RJ-273000514403826200/18283-A | ST |
निमाना
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 164 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008753
| Credited |
07/10/2022
|
|
|
4
| श्याणी बाइ RJ-273000514403826200/18208 | ST |
निमाना
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008753
| Credited |
07/10/2022
|
|
|
5
| चन्द्रकला RJ-273000514403826200/18348 | SC |
निमाना
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 164 |
1804
|
0
|
0
|
1804
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008753
| Credited |
07/10/2022
|
|
|
6
| ललिता बाई(Self) RJ-273000514403826200/53093656 | ST |
निमाना
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008753
| Credited |
07/10/2022
|
|
|
7
| बादाम बाई(Wife) RJ-273000514403826200/53093660 | ST |
निमाना
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008753
| Credited |
07/10/2022
|
|
|
8
| भुली बाई(Wife) RJ-273000514403826200/18287 | SC |
निमाना
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008753
| Credited |
07/10/2022
|
|
|
9
| सुरजमल RJ-273000514403826200/53093545 | ST |
निमाना
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008753
| Credited |
07/10/2022
|
|
|
| कुल हाजिरी | 6 | 8 | 0 | 0 | 5 | 8 | 7 | 9 | 8 | 8 | 0 | 7 | 8 | 5 | 6 | 8 | | | | | | | | | | | | | | |