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
| शम्भु दयाल RJ-273000514403826200/53093533 | ST |
निमाना
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL014228
| Credited |
29/01/2020
|
|
|
2
| माणक चन्द RJ-273000514403826200/18294 | ST |
निमाना
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 146 |
1752
|
0
|
0
|
1752
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL014228
| Credited |
28/01/2020
|
|
|
3
| गुडडी बाइ RJ-273000514403826200/53093533 | ST |
निमाना
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL014228
| Credited |
29/01/2020
|
|
|
4
| मीना देवी RJ-273000514403826200/53093540 | ST |
निमाना
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 146 |
1460
|
0
|
0
|
1460
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL014228
| Credited |
29/01/2020
|
|
|
5
| संतोश बाइ RJ-273000514403826200/18261 | ST |
निमाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 146 |
1898
|
0
|
0
|
1898
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL014228
| Credited |
29/01/2020
|
|
|
6
| माधु बाला(Wife) RJ-273000514403826200/18289-A | SC |
निमाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 146 |
1898
|
0
|
0
|
1898
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL014228
| Credited |
28/01/2020
|
|
|
7
| भुली बाइ RJ-273000514403826200/18294 | ST |
निमाना
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 146 |
1752
|
0
|
0
|
1752
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL014228
| Credited |
29/01/2020
|
|
|
8
| रामभरोष(Self) RJ-273000514403826200/18401 | ST |
निमाना
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL014228
| Credited |
28/01/2020
|
|
|
9
| निर्मला(Wife) RJ-273000514403826200/18401 | ST |
निमाना
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL014228
| Credited |
28/01/2020
|
|
|
10
| मांगी बाइ RJ-273000514403826200/18205 | SC |
निमाना
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| UNION BANK OF INDIA | Ramganjmandi | UBIN0572365 |
2730005WL014228
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 9 | 5 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |