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
| राजकुमार(Self) RJ-273000514403826200/18254-A | OTHER |
निमाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 102 |
918
|
0
|
0
|
918
| UCO BANK | RAMGANJ MANDI | UCBA0002341 |
2730005WL006279
| Credited |
11/08/2021
|
|
|
2
| मंजुबाई(Wife) RJ-273000514403826200/18329-A | OTHER |
निमाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 102 |
918
|
0
|
0
|
918
| CANARA BANK | RAMGANJMANDI | CNRB0004236 |
2730005WL006279
| Credited |
11/08/2021
|
|
|
3
| काली बाइ RJ-273000514403826200/53093549 | ST |
निमाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 122 |
1098
|
0
|
0
|
1098
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL006279
| Credited |
12/08/2021
|
|
|
4
| प्रेमबाइ RJ-273000514403826200/53093512 | ST |
निमाना
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 104 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL006279
| Credited |
12/08/2021
|
|
|
5
| भंवरी बाइ RJ-273000514403826200/18329 | OTHER |
निमाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 102 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL006279
| Credited |
11/08/2021
|
|
|
6
| सीमा बाई(Wife) RJ-273000514403826200/18344 | ST |
निमाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 102 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL006279
| Credited |
12/08/2021
|
|
|
7
| रामभरोष(Self) RJ-273000514403826200/18401 | ST |
निमाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 102 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL006279
| Credited |
12/08/2021
|
|
|
8
| सीमा(Wife) RJ-273000514403826200/53093695 | ST |
निमाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 106 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL006279
| Credited |
12/08/2021
|
|
|
9
| मनीषा(Wife) RJ-273000514403826200/18352-A | ST |
निमाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 106 |
954
|
0
|
0
|
954
| UNION BANK OF INDIA | Ramganjmandi | UBIN0572365 |
2730005WL006279
| Credited |
12/08/2021
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |