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
| हेमलता RJ-273000514403826200/53093544 | SC |
निमाना
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 142 |
568
|
0
|
0
|
568
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001357
| Credited |
26/05/2023
|
|
|
2
| मीना देवी RJ-273000514403826200/53093540 | ST |
निमाना
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 142 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001357
| Credited |
26/05/2023
|
|
|
3
| नल कंवर RJ-273000514403826200/53093543 | SC |
निमाना
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 142 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001357
| Credited |
26/05/2023
|
|
|
4
| सीमा बाई RJ-273000514403826200/18341-A | ST |
निमाना
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 142 |
568
|
0
|
0
|
568
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001357
| Credited |
26/05/2023
|
|
|
5
| बीना बाई(Wife) RJ-273000514403826200/18194 | ST |
निमाना
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001357
| Credited |
26/05/2023
|
|
|
6
| धापूबाइ RJ-273000514403826200/18257 | SC |
निमाना
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 142 |
568
|
0
|
0
|
568
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001357
| Credited |
26/05/2023
|
|
|
7
| बादाम बाई(Wife) RJ-273000514403826200/53093660 | ST |
निमाना
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 142 |
568
|
0
|
0
|
568
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001357
| Credited |
26/05/2023
|
|
|
8
| प्रेमबाई(Wife) RJ-273000514403826200/53093662 | SC |
निमाना
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 142 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001357
| Credited |
26/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 1 | 0 | 0 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 8 | 7 | 6 | | | | | | | | | | | | | | |