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
| द्रोपती RJ-273000514403826200/53093524 | ST |
निमाना
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL015743
| Credited |
12/02/2022
|
|
|
2
| ललिता बाई(Self) RJ-273000514403826200/53093656 | ST |
निमाना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL015743
| Credited |
12/02/2022
|
|
|
3
| ममता(Wife) RJ-273000514403826200/53093656-A | ST |
निमाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 183 |
1098
|
0
|
0
|
1098
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL015743
| Credited |
12/02/2022
|
|
|
4
| बादाम बाई(Wife) RJ-273000514403826200/53093660 | ST |
निमाना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
11
| 183 |
2013
|
0
|
0
|
2013
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL015743
| Credited |
12/02/2022
|
|
|
5
| सीमा(Wife) RJ-273000514403826200/53093695 | ST |
निमाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL015743
| Credited |
13/02/2022
|
|
|
6
| राधा बाई(Wife) RJ-273000514403826200/18255 | ST |
निमाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL015743
| Credited |
12/02/2022
|
|
|
7
| मांगी बाई(Wife) RJ-273000514403826200/18301-B | ST |
निमाना
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 183 |
2013
|
0
|
0
|
2013
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL015743
| Credited |
12/02/2022
|
|
|
8
| द्वारकी बाई(Wife) RJ-273000514403826200/18265-B | ST |
निमाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| UNION BANK OF INDIA | Ramganjmandi | UBIN0572365 |
2730005WL015743
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 5 | 7 | 8 | 7 | 0 | 8 | 7 | 7 | 7 | 6 | 0 | 0 | 6 | 6 | 6 | 4 | | | | | | | | | | | | | | |