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
| जीवन बाइ RJ-273000514403826200/18322 | ST |
निमाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL000617
| Credited |
09/05/2024
|
|
Durga Bai
|
2
| गोविन्द(Self) RJ-273000514403826200/18349-A | OTHER |
निमाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | KHAIRABAD | SBIN0031436 |
2730005WL000617
| Credited |
09/05/2024
|
|
Durga Bai
|
3
| ममता बाई(Wife) RJ-273000514403826200/18283-A | ST |
निमाना
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL000617
| Credited |
09/05/2024
|
|
Durga Bai
|
4
| कंचन बाई(Wife) RJ-273000514403826200/18349 | OTHER |
निमाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL000617
| Credited |
09/05/2024
|
|
Durga Bai
|
5
| चन्द्रकला RJ-273000514403826200/18348 | SC |
निमाना
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL000617
| Credited |
09/05/2024
|
|
Durga Bai
|
6
| नानी बाई(Wife) RJ-273000514403826200/18258-A | SC |
निमाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL000617
| Credited |
09/05/2024
|
|
Durga Bai
|
7
| अशोक RJ-273000514403826200/18299 | ST |
निमाना
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 176 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL000617
| Credited |
09/05/2024
|
|
Durga Bai
|
8
| सीमा बाई(Self) RJ-273000514403826200/18283 | ST |
निमाना
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 176 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL000617
| Credited |
09/05/2024
|
|
Durga Bai
|
9
| पूजा(Wife) RJ-273000514403826200/18317-A | ST |
निमाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| UNION BANK OF INDIA | Ramganjmandi | UBIN0572365 |
2730005WL000617
| Credited |
09/05/2024
|
|
Durga Bai
|
10
| शुशिला बाई(Wife) RJ-273000514403826200/18317-B | ST |
निमाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| UNION BANK OF INDIA | Ramganjmandi | UBIN0572365 |
2730005WL000617
| Credited |
09/05/2024
|
|
Durga Bai
|
| कुल हाजिरी | 9 | 9 | 0 | 10 | 9 | 9 | 7 | 7 | 7 | 0 | 0 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |