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
| गौपाल़ लाल RJ-273000514403826200/18289 | SC |
निमाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL007088
|
|
|
|
|
2
| नोदयान RJ-273000514403826200/18301 | ST |
निमाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 136 |
1496
|
0
|
0
|
1496
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL007088
|
|
|
|
|
3
| हेमलता RJ-273000514403826200/18288 | SC |
निमाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL007088
|
|
|
|
|
4
| गायत्री बाइ(Wife) RJ-273000514403826200/53093519 | SC |
निमाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 136 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL007088
|
|
|
|
|
5
| सीमा बाई RJ-273000514403826200/18341-A | ST |
निमाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 136 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL007088
|
|
|
|
|
6
| सोनी बाइ RJ-273000514403826200/18289 | SC |
निमाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL007088
|
|
|
|
|
7
| सूमित्रा RJ-273000514403826200/18256 | ST |
निमाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 136 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL007088
|
|
|
|
|
8
| भरोस बाइ RJ-273000514403826200/18218 | OTHER |
निमाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 139 |
1668
|
0
|
0
|
1668
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL007088
|
|
|
|
|
9
| सोना(Wife) RJ-273000514403826200/5393661 | ST |
निमाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 136 |
1496
|
0
|
0
|
1496
| AXIS BANK | KOTA (RAJASTHAN) | UTIB0000228 |
2730005WL024641
| Credited |
02/03/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 5 | 4 | 8 | | | | | | | | | | | | | | |