क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| भूरी बाई RJ-273000514403826200/18347 | SC |
निमाना
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL000193
| Credited |
29/04/2024
|
|
Durga Bai
|
2
| इंद्रा बाई(Wife) RJ-273000514403826200/18350 | ST |
निमाना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 169 |
1521
|
0
|
0
|
1521
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL000193
| Credited |
29/04/2024
|
|
Durga Bai
|
3
| इन्द्रा बाई मीणा(Wife) RJ-273000514403826200/18380-A | ST |
निमाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 169 |
169
|
0
|
0
|
169
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL000193
| Credited |
29/04/2024
|
|
Durga Bai
|
4
| अनिता कुमारी(Wife) RJ-273000514403826200/18307-A | ST |
निमाना
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL000193
| Credited |
29/04/2024
|
|
Durga Bai
|
5
| चन्द्रकान्ता(Wife) RJ-273000514403826200/18347-A | OTHER |
निमाना
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL000193
| Credited |
29/04/2024
|
|
Durga Bai
|
6
| चन्द्रकला RJ-273000514403826200/18348 | SC |
निमाना
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL000193
| Credited |
29/04/2024
|
|
Durga Bai
|
7
| संतरा बाई(Wife) RJ-273000514403826200/18348-A | SC |
निमाना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL000193
| Credited |
29/04/2024
|
|
Durga Bai
|
8
| सीमा बाई(Wife) RJ-273000514403826200/18344 | ST |
निमाना
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 169 |
1352
|
0
|
0
|
1352
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL000193
| Credited |
29/04/2024
|
|
Durga Bai
|
9
| माधु बाला(Wife) RJ-273000514403826200/18289-A | SC |
निमाना
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 169 |
1521
|
0
|
0
|
1521
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL000193
| Credited |
29/04/2024
|
|
Durga Bai
|
10
| केदार बाइ RJ-273000514403826200/18230 | OTHER |
निमाना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 169 |
1859
|
0
|
0
|
1859
| UNION BANK OF INDIA | Ramganjmandi | UBIN0572365 |
2730005WL000193
| Credited |
29/04/2024
|
|
Durga Bai
|
| कुल हाजिरी | 1 | 6 | 0 | 6 | 7 | 8 | 7 | 8 | 6 | 0 | 8 | 7 | 10 | 9 | | | | | | | | | | | | | | |