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
| बेबी कुमारी(Daughter) RJ-273000514403826200/53093530 | ST |
निमाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 137 |
1644
|
0
|
0
|
1644
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005161
| Credited |
07/08/2021
|
|
|
2
| संज्याबाई(Wife) RJ-273000514403826200/53093530-A | ST |
निमाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 138 |
1518
|
0
|
0
|
1518
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005161
| Credited |
07/08/2021
|
|
|
3
| मोहनी बाइ RJ-273000514403826200/18352 | ST |
निमाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005161
| Credited |
07/08/2021
|
|
|
4
| गुडडी बाई RJ-273000514403826200/53093520 | ST |
निमाना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005161
| Credited |
07/08/2021
|
|
|
5
| हरकू बाई(Self) RJ-273000514403826200/53093629 | ST |
निमाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 123 |
1476
|
0
|
0
|
1476
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005161
| Credited |
07/08/2021
|
|
|
6
| धापूबाइ RJ-273000514403826200/18251 | ST |
निमाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 147 |
1764
|
0
|
0
|
1764
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005161
| Credited |
07/08/2021
|
|
|
7
| sunita kumari(Daughter) RJ-273000514403826500/18425 | SC |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005161
| Credited |
07/08/2021
|
|
|
8
| किरण(Wife) RJ-273000514403826500/18425-A | SC |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005161
| Credited |
07/08/2021
|
|
|
9
| सीता बाइ RJ-273000514403826200/18271 | ST |
निमाना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| BANK OF INDIA | Ramganj Mandi | BKID0007480 |
2730005WL005161
| Credited |
07/08/2021
|
|
|
10
| अनीता(Wife) RJ-273000514403826200/18271-A | ST |
निमाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 123 |
1476
|
0
|
0
|
1476
| BANK OF INDIA | Ramganj Mandi | BKID0007480 |
2730005WL005161
| Credited |
07/08/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | 9 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |