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
| विजय कुमार(Self) RJ-273000514403826500/18583-B | OTHER |
पीपाखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
10
| 124 |
1240
|
0
|
0
|
1240
| UCO BANK | RAMGANJ MANDI | UCBA0002341 |
2730005WL022675
| Credited |
12/02/2020
|
|
|
2
| बालाराम RJ-273000514403826200/18320 | ST |
निमाना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
10
| 124 |
1240
|
0
|
0
|
1240
| PUNJAB NATIONAL BANK | RAMGANJ MANDI, DISTT KOTA | PUNB0446300 |
2730005WL022675
| Credited |
12/02/2020
|
|
|
3
| प्रेम बाई RJ-273000514403826500/53093568-A | SC |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 124 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL022675
| Credited |
12/02/2020
|
|
|
4
| मनभर बाई(Wife) RJ-273000514403826500/18746 | ST |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
11
| 124 |
1364
|
0
|
0
|
1364
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL022675
| Credited |
12/02/2020
|
|
|
5
| लीला बाई(Wife) RJ-273000514403826500/18619-A | SC |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 124 |
1488
|
0
|
0
|
1488
| UNION BANK OF INDIA | Ramganjmandi | UBIN0572365 |
2730005WL022675
| Credited |
12/02/2020
|
|
|
6
| रत्तीराम भील(Self) RJ-273000514403826500/18550-A | ST |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
11
| 124 |
1364
|
0
|
0
|
1364
| BANK OF INDIA | Ramganj Mandi | BKID0007480 |
2730005WL022675
| Credited |
12/02/2020
|
|
|
7
| निर्मला भील(Wife) RJ-273000514403826500/18550-A | ST |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
11
| 124 |
1364
|
0
|
0
|
1364
| BANK OF INDIA | Ramganj Mandi | BKID0007480 |
2730005WL022675
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 2 | 7 | | | | | | | | | | | | | | |