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
| बालाराम RJ-273000514403826200/18320 | ST |
निमाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 129 |
1677
|
0
|
0
|
1677
| PUNJAB NATIONAL BANK | RAMGANJ MANDI, DISTT KOTA | PUNB0446300 |
2730005WL018281
| Credited |
06/02/2020
|
|
|
2
| शम्भु दयाल RJ-273000514403826200/53093533 | ST |
निमाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL018281
| Credited |
07/02/2020
|
|
|
3
| गुडडी बाइ RJ-273000514403826200/53093533 | ST |
निमाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL018281
| Credited |
07/02/2020
|
|
|
4
| सोहन बाई(Wife) RJ-273000514403826200/18274 | SC |
निमाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 129 |
1548
|
0
|
0
|
1548
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL018281
| Credited |
07/02/2020
|
|
|
5
| मन्जू बाइ RJ-273000514403826200/18321 | SC |
निमाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 129 |
1548
|
0
|
0
|
1548
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL018281
| Credited |
07/02/2020
|
|
|
6
| गिर्राज(Self) RJ-273000514403826200/18390-A | OTHER |
निमाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL018281
| Credited |
07/02/2020
|
|
|
7
| बीना बाई(Wife) RJ-273000514403826200/18194 | ST |
निमाना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 129 |
129
|
0
|
0
|
129
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL018281
| Credited |
10/02/2020
|
|
|
8
| रामभरोष(Self) RJ-273000514403826200/18401 | ST |
निमाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL018281
| Credited |
10/02/2020
|
|
|
9
| निर्मला(Wife) RJ-273000514403826200/18401 | ST |
निमाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL018281
| Credited |
10/02/2020
|
|
|
10
| सुरजमल RJ-273000514403826200/53093545 | ST |
निमाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 129 |
1548
|
0
|
0
|
1548
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL018281
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 2 | 9 | 9 | | | | | | | | | | | | | | |