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
| कोशल्या बाई(Wife) RJ-273000514403826200/18275 | OTHER |
निमाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 209 |
1254
|
0
|
0
|
1254
| UNION BANK OF INDIA | RAMGANJ MANDI | UBIN0917362 |
2730005WL009673
| Credited |
08/03/2024
|
|
|
2
| जीवन बाइ RJ-273000514403826200/18322 | ST |
निमाना
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 209 |
2299
|
0
|
0
|
2299
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL009673
| Credited |
08/03/2024
|
|
|
3
| सुन्दर बाइ RJ-273000514403826200/18226 | ST |
निमाना
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 207 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL009673
| Credited |
08/03/2024
|
|
|
4
| न्याल बाइ RJ-273000514403826200/53093537 | ST |
निमाना
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 209 |
2299
|
0
|
0
|
2299
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL009673
| Credited |
08/03/2024
|
|
|
5
| रामनाथी बाइ RJ-273000514403826200/18384 | SC |
निमाना
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 209 |
2299
|
0
|
0
|
2299
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL009673
| Credited |
08/03/2024
|
|
|
6
| मंजु बाई(Daughter) RJ-273000514403826200/18239 | SC |
निमाना
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 209 |
2299
|
0
|
0
|
2299
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL009673
| Credited |
08/03/2024
|
|
|
7
| मोहनी बाई(Self) RJ-273000514403826200/18325-A | OTHER |
निमाना
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL009673
| Credited |
08/03/2024
|
|
|
8
| संतरा बाई(Wife) RJ-273000514403826200/18348-A | SC |
निमाना
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL009673
| Credited |
08/03/2024
|
|
|
9
| सुमितरा(Wife) RJ-273000514403826200/18360-A | SC |
निमाना
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL009673
| Credited |
08/03/2024
|
|
|
10
| संजू बाई(Self) RJ-273000514403826200/18269-A | ST |
निमाना
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL009673
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 3 | 8 | 8 | 0 | 8 | 9 | 0 | 7 | 9 | 9 | 9 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |