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
| मलका बेगम RJ-273000514403826200/18331 | OTHER |
निमाना
|
|
|
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 107 |
1070
|
0
|
0
|
1070
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
|
|
|
|
|
2
| जीवन बाइ RJ-273000514403826200/18322 | ST |
निमाना
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 103 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
|
|
|
|
|
3
| संतोष RJ-273000514403826200/18323 | ST |
निमाना
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 103 |
1030
|
0
|
0
|
1030
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
|
|
|
|
|
4
| मोहनी बाइ RJ-273000514403826200/18352 | ST |
निमाना
|
|
|
|
P
|
|
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 107 |
856
|
0
|
0
|
856
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
|
|
|
|
|
5
| नोदयान RJ-273000514403826200/18346 | ST |
निमाना
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
9
| 107 |
963
|
0
|
0
|
963
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
|
|
|
|
|
6
| भानू प्रकाश RJ-273000514403826200/18323 | ST |
निमाना
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 103 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
|
|
|
|
|
7
| दुर्गा बाई(Wife) RJ-273000514403826200/18341 | ST |
निमाना
|
|
|
|
P
|
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 107 |
749
|
0
|
0
|
749
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 3 | 0 | 3 | 5 | 5 | 5 | 7 | 7 | 0 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |