क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| प्रेम बाइ RJ-273000514403826200/18387 | ST |
निमाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 126 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | SUKET | CBIN0281641 |
2730005WL024422
| Credited |
20/03/2020
|
|
|
2
| बालाराम RJ-273000514403826200/18320 | ST |
निमाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 124 |
1240
|
0
|
0
|
1240
| PUNJAB NATIONAL BANK | RAMGANJ MANDI, DISTT KOTA | PUNB0446300 |
2730005WL024422
| Credited |
20/03/2020
|
|
|
3
| अन्नू बाई(Wife) RJ-273000514403826200/18277-B | OTHER |
निमाना
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 124 |
248
|
0
|
0
|
248
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2730005WL024422
| Credited |
20/03/2020
|
|
|
4
| गुडडी बाइ RJ-273000514403826200/53093531 | OTHER |
निमाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 126 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL024422
| Credited |
20/03/2020
|
|
|
5
| संतोश बाइ RJ-273000514403826200/18261 | ST |
निमाना
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 126 |
378
|
0
|
0
|
378
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL024422
| Credited |
20/03/2020
|
|
|
6
| ममता बाई(Wife) RJ-273000514403826200/18283-A | ST |
निमाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 126 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL024422
| Credited |
20/03/2020
|
|
|
7
| कान्ती बाइ RJ-273000514403826200/18277 | OTHER |
निमाना
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 124 |
248
|
0
|
0
|
248
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL024422
| Credited |
20/03/2020
|
|
|
8
| ललिता बाई(Wife) RJ-273000514403826200/18277-A | OTHER |
निमाना
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 124 |
248
|
0
|
0
|
248
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL024422
| Credited |
20/03/2020
|
|
|
9
| गायतरी बाई(Wife) RJ-273000514403826200/18390-A | OTHER |
निमाना
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 124 |
372
|
0
|
0
|
372
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL029116
| Credited |
27/04/2020
|
|
|
10
| सपना बाई(Wife) RJ-273000514403826200/53093698 | SC |
निमाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 126 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | Ramganjmandi | UBIN0572365 |
2730005WL024422
| Credited |
20/03/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 7 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |