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
| सीमा बाई(Wife) RJ-273000514403826200/18355 | OTHER |
निमाना
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| BANK OF BARODA | RAMGANJMANDI BR, DIST. KOTA, RAJASTHAN | BARB0RAMAKO |
2730005WL002142
| Credited |
13/06/2023
|
|
|
2
| काली बाइ RJ-273000514403826200/53093549 | ST |
निमाना
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002142
| Credited |
13/06/2023
|
|
|
3
| सुगन बाई(Wife) RJ-273000514403826200/53093618 | OTHER |
निमाना
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
10
| 158 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002142
| Credited |
13/06/2023
|
|
|
4
| प्रेमबाइ RJ-273000514403826200/53093512 | ST |
निमाना
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002142
| Credited |
13/06/2023
|
|
|
5
| सीमा बाई RJ-273000514403826200/18341-A | ST |
निमाना
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002142
| Credited |
13/06/2023
|
|
|
6
| ममता(Wife) RJ-273000514403826200/53093656-A | ST |
निमाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002142
| Credited |
13/06/2023
|
|
|
7
| प्रेमबाई(Wife) RJ-273000514403826200/53093662 | SC |
निमाना
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 158 |
1738
|
0
|
0
|
1738
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002142
| Credited |
13/06/2023
|
|
|
8
| भुली बाई(Wife) RJ-273000514403826200/18287 | SC |
निमाना
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002142
| Credited |
13/06/2023
|
|
|
9
| मालती बाई(Wife) RJ-273000514403826200/53093678 | ST |
निमाना
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 158 |
1738
|
0
|
0
|
1738
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002142
| Credited |
13/06/2023
|
|
|
10
| शकीला(Wife) RJ-273000514403826200/18219 | OTHER |
निमाना
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 158 |
1738
|
0
|
0
|
1738
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002142
| Credited |
13/06/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 0 | 7 | 9 | 9 | 9 | 10 | 10 | 0 | 9 | 9 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |