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
| सीमा बाई(Wife) RJ-273000514403826200/53093535-A | OTHER |
निमाना
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 171 |
1539
|
0
|
0
|
1539
| BANK OF BARODA | RAMGANJMANDI BR, DIST. KOTA, RAJASTHAN | BARB0RAMAKO |
2730005WL000618
| Credited |
09/05/2024
|
|
Durga Bai
|
2
| गुडडी बाइ RJ-273000514403826200/53093531 | OTHER |
निमाना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL000618
| Credited |
09/05/2024
|
|
Durga Bai
|
3
| राजू (Self) RJ-273000514403826200/53093532 | ST |
निमाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL000618
| Credited |
09/05/2024
|
|
Durga Bai
|
4
| गंगा बाई RJ-273000514403826200/18368 | OTHER |
निमाना
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL000618
| Credited |
09/05/2024
|
|
Durga Bai
|
5
| काली बाई(Self) RJ-273000514403826200/53093624 | ST |
निमाना
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL000618
| Credited |
09/05/2024
|
|
Durga Bai
|
6
| ममता(Wife) RJ-273000514403826200/53093656-A | ST |
निमाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL000618
| Credited |
09/05/2024
|
|
Durga Bai
|
7
| बादाम बाई(Wife) RJ-273000514403826200/53093660 | ST |
निमाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
11
| 171 |
1881
|
0
|
0
|
1881
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL000618
| Credited |
09/05/2024
|
|
Durga Bai
|
8
| इंद्रा बाई(Wife) RJ-273000514403826200/18389-A | ST |
निमाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL000618
| Credited |
09/05/2024
|
|
Durga Bai
|
9
| मालती बाई(Wife) RJ-273000514403826200/53093678 | ST |
निमाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL000618
| Credited |
09/05/2024
|
|
Durga Bai
|
| कुल हाजिरी | 6 | 8 | 0 | 8 | 9 | 7 | 8 | 7 | 8 | 0 | 0 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |