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
| बालाराम RJ-273000514403826200/18320 | ST |
निमाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 144 |
1872
|
0
|
0
|
1872
| PUNJAB NATIONAL BANK | RAMGANJ MANDI, DISTT KOTA | PUNB0446300 |
2730005WL014228
| Credited |
29/01/2020
|
|
|
2
| पूरणमल RJ-273000514403826200/18309 | ST |
निमाना
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL014228
| Credited |
28/01/2020
|
|
|
3
| कमलेश RJ-273000514403826200/18309 | ST |
निमाना
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL014228
| Credited |
29/01/2020
|
|
|
4
| गिर्राज(Self) RJ-273000514403826200/18390-A | OTHER |
निमाना
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL014228
| Credited |
29/01/2020
|
|
|
5
| बाबू लाल RJ-273000514403826200/18277 | OTHER |
निमाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 144 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL014228
| Credited |
29/01/2020
|
|
|
6
| अनिता कुमारी(Wife) RJ-273000514403826200/18307-A | ST |
निमाना
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL014228
| Credited |
29/01/2020
|
|
|
7
| गायतरी बाई(Wife) RJ-273000514403826200/18390-A | OTHER |
निमाना
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL029379
| Credited |
21/09/2020
|
|
|
8
| कान्ती बाइ RJ-273000514403826200/18277 | OTHER |
निमाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 144 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL014228
| Credited |
29/01/2020
|
|
|
9
| पवन कुमार(Self) RJ-273000514403826200/18307-A | ST |
निमाना
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL014228
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 5 | 3 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |