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
| मनोज कुमार(Son) RJ-273000514403826200/18347 | SC |
निमाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 131 |
786
|
0
|
0
|
786
| | | |
2730005WL005672
| Credited |
27/06/2019
|
|
|
2
| पूरीलाल RJ-273000514403826200/18347 | SC |
निमाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 131 |
1703
|
0
|
0
|
1703
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005672
| Credited |
26/06/2019
|
|
|
3
| भूरी बाई RJ-273000514403826200/18347 | SC |
निमाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 131 |
1703
|
0
|
0
|
1703
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005672
| Credited |
26/06/2019
|
|
|
4
| सोहन बाई(Wife) RJ-273000514403826200/18274 | SC |
निमाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 128 |
1664
|
0
|
0
|
1664
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005672
| Credited |
26/06/2019
|
|
|
5
| अनिता कुमारी(Wife) RJ-273000514403826200/18307-A | ST |
निमाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
9
| 131 |
1179
|
0
|
0
|
1179
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005672
| Credited |
26/06/2019
|
|
|
6
| संतरा बाई(Wife) RJ-273000514403826200/18203 | SC |
निमाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 128 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005672
| Credited |
26/06/2019
|
|
|
7
| मंजु बाई(Daughter) RJ-273000514403826200/18239 | SC |
निमाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
10
| 128 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005672
| Credited |
26/06/2019
|
|
|
8
| राधा बाई(Wife) RJ-273000514403826200/18255 | ST |
निमाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 131 |
1441
|
0
|
0
|
1441
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005672
| Credited |
26/06/2019
|
|
|
9
| चन्द्रकला RJ-273000514403826200/18348 | SC |
निमाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 128 |
1664
|
0
|
0
|
1664
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005672
| Credited |
26/06/2019
|
|
|
10
| भुली बाई(Wife) RJ-273000514403826200/18287 | SC |
निमाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 128 |
1664
|
0
|
0
|
1664
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005672
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 7 | 7 | 5 | 7 | 0 | 9 | 9 | | | | | | | | | | | | | | |