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
| सीना बाई(Wife) RJ-273000514403826200/18242-A | ST |
निमाना
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 141 |
705
|
0
|
0
|
705
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001357
| Credited |
26/05/2023
|
|
|
2
| मन्जू बाइ RJ-273000514403826200/18321 | SC |
निमाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001357
| Credited |
26/05/2023
|
|
|
3
| रामलाल RJ-273000514403826200/18197 | ST |
निमाना
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001357
| Credited |
26/05/2023
|
|
|
4
| चन्द्रकला RJ-273000514403826200/18348 | SC |
निमाना
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001357
| Credited |
26/05/2023
|
|
|
5
| ममता बाई(Wife) RJ-273000514403826200/53093672 | ST |
निमाना
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 141 |
705
|
0
|
0
|
705
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001357
| Credited |
26/05/2023
|
|
|
6
| दुर्गा बाई(Wife) RJ-273000514403826200/18301-A | ST |
निमाना
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 141 |
705
|
0
|
0
|
705
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001357
| Credited |
26/05/2023
|
|
|
7
| मांगी बाई(Wife) RJ-273000514403826200/18301-B | ST |
निमाना
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 141 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001357
| Credited |
26/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 0 | 0 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 6 | | | | | | | | | | | | | | |