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
| लालचन्द RJ-273000514403826200/18348 | SC |
निमाना
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 104 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001571
| Credited |
08/05/2019
|
|
|
2
| अनोख बाई(Daughter-in-Law) RJ-273000514403826200/18286 | ST |
निमाना
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 104 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001571
| Credited |
08/05/2019
|
|
|
3
| मांगी लाल RJ-273000514403826200/53093549 | ST |
निमाना
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 104 |
1144
|
0
|
0
|
1144
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001571
| Credited |
08/05/2019
|
|
|
4
| राजूलाल RJ-273000514403826200/18341-A | ST |
निमाना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 104 |
832
|
0
|
0
|
832
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001571
| Credited |
08/05/2019
|
|
|
5
| सीमा बाई RJ-273000514403826200/18341-A | ST |
निमाना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 104 |
832
|
0
|
0
|
832
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001571
| Credited |
08/05/2019
|
|
|
6
| चन्द्रकला(Wife) RJ-273000514403826200/18324 | ST |
निमाना
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 104 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001571
| Credited |
08/05/2019
|
|
|
7
| राकेश कुमार(Son) RJ-273000514403826200/18339 | ST |
निमाना
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
8
| 104 |
832
|
0
|
0
|
832
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001571
| Credited |
08/05/2019
|
|
|
| कुल हाजिरी | 7 | 0 | 0 | 5 | 5 | 4 | 5 | 5 | 5 | 4 | 4 | 3 | 5 | 0 | 7 | | | | | | | | | | | | | | |