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
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 176 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001600
| Credited |
28/05/2024
|
|
Durga Bai
|
2
| सूमित्रा RJ-273000514403826200/18256 | ST |
निमाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001600
| Credited |
28/05/2024
|
|
Durga Bai
|
3
| चन्द्रकान्ता(Wife) RJ-273000514403826200/18347-A | OTHER |
निमाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001600
| Credited |
28/05/2024
|
|
Durga Bai
|
4
| संतरा बाई(Wife) RJ-273000514403826200/18348-A | SC |
निमाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 176 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001600
| Credited |
28/05/2024
|
|
Durga Bai
|
5
| माधु बाला(Wife) RJ-273000514403826200/18289-A | SC |
निमाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 176 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001600
| Credited |
28/05/2024
|
|
Durga Bai
|
6
| मोहनी बाई(Self) RJ-273000514403826200/18325-A | OTHER |
निमाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001600
| Credited |
28/05/2024
|
|
Durga Bai
|
7
| केलाश RJ-273000514403826200/18337 | ST |
निमाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001600
| Credited |
28/05/2024
|
|
Durga Bai
|
8
| केदार बाइ RJ-273000514403826200/18230 | OTHER |
निमाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 176 |
1760
|
0
|
0
|
1760
| UNION BANK OF INDIA | Ramganjmandi | UBIN0572365 |
2730005WL001600
| Credited |
28/05/2024
|
|
Durga Bai
|
9
| सीता बाइ RJ-273000514403826200/18271 | ST |
निमाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| BANK OF INDIA | Ramganj Mandi | BKID0007480 |
2730005WL001600
| Credited |
28/05/2024
|
|
Durga Bai
|
| कुल हाजिरी | 0 | 0 | 8 | 9 | 9 | 9 | 9 | 0 | 6 | 7 | 7 | 9 | 9 | 9 | | | | | | | | | | | | | | |