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
| रतन बाइ RJ-273000514403826200/53093535 | OTHER |
निमाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 147 |
1911
|
0
|
0
|
1911
| BANK OF BARODA | RAMGANJMANDI BR, DIST. KOTA, RAJASTHAN | BARB0RAMAKO |
2730005WL003923
| Credited |
11/08/2021
|
|
|
2
| सीमा बाई(Wife) RJ-273000514403826200/53093535-A | OTHER |
निमाना
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 144 |
288
|
0
|
0
|
288
| BANK OF BARODA | RAMGANJMANDI BR, DIST. KOTA, RAJASTHAN | BARB0RAMAKO |
2730005WL003923
| Credited |
11/08/2021
|
|
|
3
| धापू बाइ RJ-273000514403826200/18393 | SC |
निमाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 144 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL003923
| Credited |
12/08/2021
|
|
|
4
| सुशीला RJ-273000514403826200/18222 | SC |
निमाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL003923
| Credited |
12/08/2021
|
|
|
5
| भुली बाई RJ-273000514403826200/18317 | ST |
निमाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL003923
| Credited |
11/08/2021
|
|
|
6
| जीवन बाइ RJ-273000514403826200/18322 | ST |
निमाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 137 |
1644
|
0
|
0
|
1644
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL003923
| Credited |
11/08/2021
|
|
|
7
| गीता बाइ RJ-273000514403826200/18185 | ST |
निमाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL003923
| Credited |
11/08/2021
|
|
|
8
| रामजानकी बाई(Daughter-in-Law) RJ-273000514403826200/53093522 | ST |
निमाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL003923
| Credited |
11/08/2021
|
|
|
9
| धापूबाइ RJ-273000514403826200/18251 | ST |
निमाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 144 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL003923
| Credited |
11/08/2021
|
|
|
10
| मालती बाई(Wife) RJ-273000514403826200/53093678 | ST |
निमाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL003923
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 7 | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |