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
| इन्द्रा बाई RJ-273000514403826200/18240 | SC |
निमाना
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 136 |
1088
|
0
|
0
|
1088
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL003923
| Credited |
12/08/2021
|
|
|
2
| गौपाल़ लाल RJ-273000514403826200/18289 | SC |
निमाना
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 148 |
1184
|
0
|
0
|
1184
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL003923
| Credited |
12/08/2021
|
|
|
3
| पानी बाई RJ-273000514403826200/18307 | SC |
निमाना
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 136 |
1088
|
0
|
0
|
1088
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL003923
| Credited |
12/08/2021
|
|
|
4
| संतरा बाइ RJ-273000514403826200/18250 | ST |
निमाना
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 144 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL003923
| Credited |
11/08/2021
|
|
|
5
| सीना बाई(Wife) RJ-273000514403826200/18242-A | ST |
निमाना
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL003923
| Credited |
11/08/2021
|
|
|
6
| द्वारकी बाई(Wife) RJ-273000514403826200/18245 | SC |
निमाना
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 142 |
1136
|
0
|
0
|
1136
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL003923
| Credited |
12/08/2021
|
|
|
7
| प्रेम बाई(Wife) RJ-273000514403826200/18195 | ST |
निमाना
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 145 |
1160
|
0
|
0
|
1160
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL003923
| Credited |
11/08/2021
|
|
|
8
| मंजु बाई(Daughter) RJ-273000514403826200/18239 | SC |
निमाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL003923
| Credited |
12/08/2021
|
|
|
9
| राधा बाई(Wife) RJ-273000514403826200/18255 | ST |
निमाना
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 141 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL003923
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |