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
| द्रोपती RJ-273000514403826200/53093524 | ST |
निमाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 128 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL018281
| Credited |
07/02/2020
|
|
|
2
| कलावती(Wife) RJ-273000514403826200/53093620 | ST |
निमाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL018281
| Credited |
07/02/2020
|
|
|
3
| प्रेम बाई(Wife) RJ-273000514403826200/18195 | ST |
निमाना
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL018281
| Credited |
07/02/2020
|
|
|
4
| राममूर्ति बाई(Wife) RJ-273000514403826200/53093550-A | SC |
निमाना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 128 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL018281
| Credited |
10/02/2020
|
|
|
5
| दुर्गा बाई(Wife) RJ-273000514403826200/18301-A | ST |
निमाना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 128 |
128
|
0
|
0
|
128
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL018281
| Credited |
10/02/2020
|
|
|
6
| मांगी बाई(Wife) RJ-273000514403826200/18301-B | ST |
निमाना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 128 |
128
|
0
|
0
|
128
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL018281
| Credited |
10/02/2020
|
|
|
7
| शुशिला बाई(Wife) RJ-273000514403826200/18317-B | ST |
निमाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 128 |
1280
|
0
|
0
|
1280
| UNION BANK OF INDIA | Ramganjmandi | UBIN0572365 |
2730005WL018281
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 5 | 0 | 5 | 4 | 3 | 4 | 4 | 3 | 0 | 1 | 2 | 2 | | | | | | | | | | | | | | |