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
| मोहन लाल(Self) RJ-273000514403826200/18245 | SC |
निमाना
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 176 |
1408
|
0
|
0
|
1408
| BANK OF BARODA | RAMGANJMANDI BR, DIST. KOTA, RAJASTHAN | BARB0RAMAKO |
2730005WL010194
| Credited |
22/12/2021
|
|
|
2
| सुगन बाइ RJ-273000514403826200/18246 | ST |
निमाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL010194
| Credited |
18/12/2021
|
|
|
3
| संतरा बाइ RJ-273000514403826200/18250 | ST |
निमाना
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL010194
| Credited |
18/12/2021
|
|
|
4
| मन्जू बाइ RJ-273000514403826200/18321 | SC |
निमाना
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL010194
| Credited |
22/12/2021
|
|
|
5
| इन्द्रा बाई मीणा(Wife) RJ-273000514403826200/18380-A | ST |
निमाना
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 177 |
1416
|
0
|
0
|
1416
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL010194
| Credited |
18/12/2021
|
|
|
6
| अनिता बाई(Wife) RJ-273000514403826200/18240-A | SC |
निमाना
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL010194
| Credited |
22/12/2021
|
|
|
7
| सम्पत बाई(Wife) RJ-273000514403826200/53093507-A | ST |
निमाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL010194
| Credited |
18/12/2021
|
|
|
8
| अशोक RJ-273000514403826200/18299 | ST |
निमाना
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 177 |
1593
|
0
|
0
|
1593
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL010194
| Credited |
18/12/2021
|
|
|
9
| सत्यनारायण(Self) RJ-273000514403826200/53093700 | OTHER |
निमाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 177 |
177
|
0
|
0
|
177
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL010194
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 3 | 6 | 6 | 6 | 0 | 6 | 8 | 6 | 6 | 7 | | | | | | | | | | | | | | |