क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 123 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL024422
| Credited |
20/03/2020
|
|
|
2
| भुली बाई(Wife) RJ-273000514403826200/18225 | ST |
निमाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 123 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL024422
| Credited |
20/03/2020
|
|
|
3
| इन्द्रसिंह RJ-273000514403826200/18214 | ST |
निमाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 124 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL024422
| Credited |
20/03/2020
|
|
|
4
| संतोश बाइ RJ-273000514403826200/18214 | ST |
निमाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 124 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL024422
| Credited |
20/03/2020
|
|
|
5
| कमला बाइ RJ-273000514403826200/53093546 | ST |
निमाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 123 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL024422
| Credited |
20/03/2020
|
|
|
6
| ग्यारसी बाई(Self) RJ-273000514403826200/18212 | ST |
निमाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 124 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL024422
| Credited |
20/03/2020
|
|
|
7
| मांगी बाई(Wife) RJ-273000514403826200/18301-B | ST |
निमाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
9
| 124 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL024422
| Credited |
20/03/2020
|
|
|
8
| रोडी बाइ RJ-273000514403826200/18221 | ST |
निमाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 123 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL024422
| Credited |
20/03/2020
|
|
|
9
| अनीता(Wife) RJ-273000514403826200/18271-A | ST |
निमाना
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 123 |
123
|
0
|
0
|
123
| BANK OF INDIA | Ramganj Mandi | BKID0007480 |
2730005WL024422
| Credited |
20/03/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 7 | | | | | | | | | | | | | | |