क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मंजुबाई(Wife) RJ-273000514403826200/18329-A | OTHER |
निमाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| CANARA BANK | RAMGANJMANDI | CNRB0004236 |
2730005WL026511
| Credited |
14/04/2020
|
|
|
2
| ममता बाई(Wife) RJ-273000514403826200/18329-B | OTHER |
निमाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 102 |
1122
|
0
|
0
|
1122
| CANARA BANK | RAMGANJMANDI | CNRB0004236 |
2730005WL026511
| Credited |
14/04/2020
|
|
|
3
| माया(Wife) RJ-273000514403826200/18372-B | OTHER |
निमाना
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 104 |
416
|
0
|
0
|
416
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RAMGANJMANDI | BARB0BRGBXX |
2730005WL026511
| Credited |
14/04/2020
|
|
|
4
| सुरजी बाइ RJ-273000514403826200/18340 | OTHER |
निमाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL026511
| Credited |
14/04/2020
|
|
|
5
| इंद्रा बाई(Wife) RJ-273000514403826200/18350 | ST |
निमाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 104 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL026511
| Credited |
14/04/2020
|
|
|
6
| काली बाई(Self) RJ-273000514403826200/53093624 | ST |
निमाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 102 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL026511
| Credited |
14/04/2020
|
|
|
7
| गोविन्द(Self) RJ-273000514403826200/18349-A | OTHER |
निमाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 104 |
1144
|
0
|
0
|
1144
| STATE BANK OF INDIA | KHAIRABAD | SBIN0031436 |
2730005WL026511
| Credited |
14/04/2020
|
|
|
8
| भंवरी बाइ RJ-273000514403826200/18329 | OTHER |
निमाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 104 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL026511
| Credited |
14/04/2020
|
|
|
9
| फुलकंवर बाइ RJ-273000514403826200/53093504 | ST |
निमाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL026511
| Credited |
14/04/2020
|
|
|
10
| राजी बाई(Wife) RJ-273000514403826200/53093677 | SC |
निमाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 104 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL026511
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 4 | 6 | | | | | | | | | | | | | | |