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
| रेशम बाई RJ-273000514403826200/18244 | ST |
निमाना
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL004158
| Credited |
24/08/2023
|
|
|
2
| द्रोपती RJ-273000514403826200/53093524 | ST |
निमाना
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL004158
| Credited |
24/08/2023
|
|
|
3
| गुडडी बाई RJ-273000514403826200/53093520 | ST |
निमाना
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL004158
| Credited |
24/08/2023
|
|
|
4
| गोविन्द(Self) RJ-273000514403826200/18349-A | OTHER |
निमाना
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | KHAIRABAD | SBIN0031436 |
2730005WL004158
| Credited |
24/08/2023
|
|
|
5
| सूमित्रा RJ-273000514403826200/18256 | ST |
निमाना
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL004158
| Credited |
24/08/2023
|
|
|
6
| नानी बाई(Wife) RJ-273000514403826200/18258-A | SC |
निमाना
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 177 |
1593
|
0
|
0
|
1593
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL004158
| Credited |
24/08/2023
|
|
|
7
| सुमितरा(Wife) RJ-273000514403826200/18360-A | SC |
निमाना
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL004158
| Credited |
24/08/2023
|
|
|
8
| रोडी बाइ RJ-273000514403826200/18221 | ST |
निमाना
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL004158
| Credited |
24/08/2023
|
|
|
9
| शीमला बाइ RJ-273000514403826200/53093534 | OTHER |
निमाना
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL004158
| Credited |
24/08/2023
|
|
|
10
| सत्यनारायण(Self) RJ-273000514403826200/53093700 | OTHER |
निमाना
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL004158
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 0 | 10 | 10 | 0 | 9 | 10 | 8 | 9 | 10 | 9 | 0 | 10 | | | | | | | | | | | | | | |