क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 181 |
1991
|
0
|
0
|
1991
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL023781
| Credited |
06/02/2021
|
|
|
2
| द्वारकी बाई(Wife) RJ-273000514403826200/18245 | SC |
निमाना
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 181 |
1991
|
0
|
0
|
1991
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL023781
| Credited |
06/02/2021
|
|
|
3
| मन्जू बाइ RJ-273000514403826200/18321 | SC |
निमाना
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 181 |
1991
|
0
|
0
|
1991
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL023781
| Credited |
06/02/2021
|
|
|
4
| सीमा बाई RJ-273000514403826200/18341-A | ST |
निमाना
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 181 |
181
|
0
|
0
|
181
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL023781
| Credited |
06/02/2021
|
|
|
5
| प्रेम बाई(Wife) RJ-273000514403826200/18195 | ST |
निमाना
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 181 |
1991
|
0
|
0
|
1991
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL023781
| Credited |
06/02/2021
|
|
|
6
| गायत्री बाई(Wife) RJ-273000514403826200/18257-A | SC |
निमाना
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 181 |
1267
|
0
|
0
|
1267
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL023781
| Credited |
06/02/2021
|
|
|
7
| माधु बाला(Wife) RJ-273000514403826200/18289-A | SC |
निमाना
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 181 |
1991
|
0
|
0
|
1991
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL023781
| Credited |
06/02/2021
|
|
|
8
| अनीता बाई(Wife) RJ-273000514403826200/18398-A | ST |
निमाना
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL023781
| Credited |
06/02/2021
|
|
|
9
| शकीला(Wife) RJ-273000514403826200/18219 | OTHER |
निमाना
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 181 |
181
|
0
|
0
|
181
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL023781
| Credited |
06/02/2021
|
|
|
10
| सत्यनारायण(Self) RJ-273000514403826200/53093700 | OTHER |
निमाना
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 181 |
1991
|
0
|
0
|
1991
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL023781
| Credited |
06/02/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 0 | 8 | 8 | 7 | 7 | 6 | 7 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |