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
| राजी बाइ RJ-273000514403826200/53093506 | SC |
निमाना
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 183 |
1464
|
0
|
0
|
1464
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL026309
| Credited |
31/03/2021
|
|
|
2
| हेमलता RJ-273000514403826200/53093544 | SC |
निमाना
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 183 |
2013
|
0
|
0
|
2013
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL026309
| Credited |
31/03/2021
|
|
|
3
| सीना बाई(Wife) RJ-273000514403826200/18242-A | ST |
निमाना
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 183 |
1281
|
0
|
0
|
1281
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL026309
| Credited |
31/03/2021
|
|
|
4
| रेखा बाई(Daughter) RJ-273000514403826200/18190 | SC |
निमाना
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL026309
| Credited |
31/03/2021
|
|
|
5
| गायत्री बाइ(Wife) RJ-273000514403826200/53093519 | SC |
निमाना
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 183 |
1830
|
0
|
0
|
1830
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL026309
| Credited |
31/03/2021
|
|
|
6
| नल कंवर RJ-273000514403826200/53093543 | SC |
निमाना
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 183 |
2013
|
0
|
0
|
2013
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL026309
| Credited |
31/03/2021
|
|
|
7
| ममता बाई(Wife) RJ-273000514403826200/53093672 | ST |
निमाना
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL026309
| Credited |
31/03/2021
|
|
|
8
| मांगी बाई(Wife) RJ-273000514403826200/18301-B | ST |
निमाना
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 183 |
1830
|
0
|
0
|
1830
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL026309
| Credited |
31/03/2021
|
|
|
9
| रानी बाई(Son) RJ-273000514403826200/53093506 | SC |
निमाना
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 183 |
1281
|
0
|
0
|
1281
| BANK OF INDIA | Ramganj Mandi | BKID0007480 |
2730005WL026309
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 0 | 8 | 8 | 5 | 5 | 5 | 6 | 0 | 6 | 7 | 7 | 4 | | | | | | | | | | | | | | |