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
| कमलेश RJ-273000514403826200/18309 | ST |
निमाना
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL011091
| Credited |
29/12/2021
|
|
|
2
| पानी बाई RJ-273000514403826200/18307 | SC |
निमाना
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL011091
| Credited |
14/01/2022
|
|
|
3
| जानकी बाई RJ-273000514403826200/18313 | ST |
निमाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 178 |
1246
|
0
|
0
|
1246
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL011091
| Credited |
29/12/2021
|
|
|
4
| सोनी बाइ RJ-273000514403826200/18289 | SC |
निमाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL011091
| Credited |
14/01/2022
|
|
|
5
| दीपक राज(Son) RJ-273000514403826200/18288 | SC |
निमाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 183 |
2013
|
0
|
0
|
2013
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL011091
| Credited |
14/01/2022
|
|
|
6
| कान्ता बाई RJ-273000514403826200/18319 | ST |
निमाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 178 |
1424
|
0
|
0
|
1424
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL011091
| Credited |
29/12/2021
|
|
|
7
| मनोहर बाई(Wife) RJ-273000514403826200/18312 | ST |
निमाना
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 178 |
534
|
0
|
0
|
534
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL011091
| Credited |
29/12/2021
|
|
|
8
| सीमा बाई(Wife) RJ-273000514403826200/18310-A | ST |
निमाना
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 178 |
712
|
0
|
0
|
712
| BANK OF INDIA | Ramganj Mandi | BKID0007480 |
2730005WL011091
| Credited |
29/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 4 | 6 | 8 | 8 | 8 | 0 | 2 | 5 | 4 | 2 | 4 | 4 | | | | | | | | | | | | | | |