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
| छोटी बाई(Wife) RJ-273000514403826200/18262 | ST |
निमाना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL006278
| Credited |
12/08/2021
|
|
|
2
| संतोश बाइ RJ-273000514403826200/18261 | ST |
निमाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 153 |
1377
|
0
|
0
|
1377
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL006278
| Credited |
12/08/2021
|
|
|
3
| भगवती बाई(Self) RJ-273000514403826200/18254 | OTHER |
निमाना
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 123 |
861
|
0
|
0
|
861
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL006278
| Credited |
11/08/2021
|
|
|
4
| सूमित्रा RJ-273000514403826200/18256 | ST |
निमाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 153 |
1377
|
0
|
0
|
1377
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL006278
| Credited |
12/08/2021
|
|
|
5
| धापूबाइ RJ-273000514403826200/18257 | SC |
निमाना
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 123 |
861
|
0
|
0
|
861
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL006278
| Credited |
11/08/2021
|
|
|
6
| गायत्री बाई(Wife) RJ-273000514403826200/18257-A | SC |
निमाना
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL006278
| Credited |
11/08/2021
|
|
|
7
| पार्वती बाई(Wife) RJ-273000514403826200/18258 | SC |
निमाना
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL006278
| Credited |
11/08/2021
|
|
|
8
| नानी बाई(Wife) RJ-273000514403826200/18258-A | SC |
निमाना
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL006278
| Credited |
11/08/2021
|
|
|
9
| राधा बाई(Wife) RJ-273000514403826200/18255 | ST |
निमाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL006278
| Credited |
12/08/2021
|
|
|
10
| द्वारकी बाई(Wife) RJ-273000514403826200/18265-B | ST |
निमाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 153 |
1377
|
0
|
0
|
1377
| UNION BANK OF INDIA | Ramganjmandi | UBIN0572365 |
2730005WL006278
| Credited |
12/08/2021
|
|
|
| कुल हाजिरी | 8 | 10 | 6 | 9 | 10 | 10 | 0 | 10 | 10 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |