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
| प्रेम बाई(Wife) RJ-273000514403826200/18279 | ST |
निमाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL000617
| Credited |
09/05/2024
|
|
Durga Bai
|
2
| कमलेश RJ-273000514403826200/18309 | ST |
निमाना
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 173 |
1730
|
0
|
0
|
1730
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL000617
| Credited |
09/05/2024
|
|
Durga Bai
|
3
| अनिता बाई(Wife) RJ-273000514403826200/18240-A | SC |
निमाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 173 |
2076
|
0
|
0
|
2076
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL000617
| Credited |
09/05/2024
|
|
Durga Bai
|
4
| भंवरी बाइ RJ-273000514403826200/18329 | OTHER |
निमाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL000617
| Credited |
09/05/2024
|
|
Durga Bai
|
5
| धापूबाइ RJ-273000514403826200/18257 | SC |
निमाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 173 |
2076
|
0
|
0
|
2076
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL000617
| Credited |
09/05/2024
|
|
Durga Bai
|
6
| गायत्री बाई(Wife) RJ-273000514403826200/18257-A | SC |
निमाना
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL000617
| Credited |
09/05/2024
|
|
Durga Bai
|
7
| मनोहर बाई(Wife) RJ-273000514403826200/18312 | ST |
निमाना
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 174 |
1566
|
0
|
0
|
1566
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL000617
| Credited |
09/05/2024
|
|
Durga Bai
|
8
| ललता(Wife) RJ-273000514403826200/18279-B | ST |
निमाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL000617
| Credited |
09/05/2024
|
|
Durga Bai
|
9
| भुली बाई(Wife) RJ-273000514403826200/18287 | SC |
निमाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL000617
| Credited |
09/05/2024
|
|
Durga Bai
|
10
| विमला बाई(Wife) RJ-273000514403826200/18279-A | ST |
निमाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL000617
| Credited |
09/05/2024
|
|
Durga Bai
|
| कुल हाजिरी | 8 | 7 | 0 | 9 | 9 | 8 | 7 | 9 | 9 | 0 | 0 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |