क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| पूजा सेन(Wife) RJ-273000514403826200/18275-A | OTHER |
निमाना
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | Ramganjmandi | UBIN0572365 |
2730005WL002696
| Credited |
12/06/2024
|
|
Durga Bai
|
2
| नोदयान RJ-273000514403826200/18301 | ST |
निमाना
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002696
| Credited |
12/06/2024
|
|
Durga Bai
|
3
| संतोष RJ-273000514403826200/18323 | ST |
निमाना
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 169 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002696
| Credited |
12/06/2024
|
|
Durga Bai
|
4
| मीना देवी RJ-273000514403826200/53093540 | ST |
निमाना
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002696
| Credited |
12/06/2024
|
|
Durga Bai
|
5
| धन्नी बाइ RJ-273000514403826200/18224 | ST |
निमाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002696
| Credited |
12/06/2024
|
|
Durga Bai
|
6
| छोटी बाई(Wife) RJ-273000514403826200/18262 | ST |
निमाना
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 169 |
1690
|
0
|
0
|
1690
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002696
| Credited |
12/06/2024
|
|
Durga Bai
|
7
| सीमा बाई RJ-273000514403826200/18341-A | ST |
निमाना
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002696
| Credited |
12/06/2024
|
|
Durga Bai
|
8
| मांगी बाइ RJ-273000514403826200/18229 | SC |
निमाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002696
| Credited |
12/06/2024
|
|
Durga Bai
|
9
| धापूबाइ RJ-273000514403826200/18251 | ST |
निमाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 169 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002696
| Credited |
12/06/2024
|
|
Durga Bai
|
10
| रोडी बाइ RJ-273000514403826200/18221 | ST |
निमाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002696
| Credited |
12/06/2024
|
|
Durga Bai
|
| कुल हाजिरी | 0 | 9 | 10 | 8 | 7 | 4 | 8 | 0 | 10 | 8 | 9 | 7 | 8 | 8 | 0 | 7 | | | | | | | | | | | | | | |