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
| मंजुबाई(Wife) RJ-273000514403826200/18329-A | OTHER |
निमाना
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 209 |
2090
|
0
|
0
|
2090
| CANARA BANK | RAMGANJMANDI | CNRB0004236 |
2730005WL011147
| Credited |
30/03/2024
|
|
Durga Bai
|
2
| नोदयान RJ-273000514403826200/18301 | ST |
निमाना
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 208 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL011147
| Credited |
30/03/2024
|
|
Durga Bai
|
3
| भुली बाई RJ-273000514403826200/18317 | ST |
निमाना
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 209 |
1672
|
0
|
0
|
1672
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL011147
| Credited |
30/03/2024
|
|
Durga Bai
|
4
| दाखां RJ-273000514403826200/18272 | ST |
निमाना
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 208 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL011147
| Credited |
30/03/2024
|
|
Durga Bai
|
5
| दुर्गा बाई(Wife) RJ-273000514403826200/18301-A | ST |
निमाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL011147
| Credited |
30/03/2024
|
|
Durga Bai
|
6
| मांगी बाई(Wife) RJ-273000514403826200/18301-B | ST |
निमाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL011147
| Credited |
30/03/2024
|
|
Durga Bai
|
7
| मोहनी बाइ RJ-273000514403826200/18330 | ST |
निमाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL011147
| Credited |
30/03/2024
|
|
Durga Bai
|
8
| सम्पत बाई(Wife) RJ-273000514403826200/53093507-A | ST |
निमाना
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 209 |
1672
|
0
|
0
|
1672
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL011147
| Credited |
30/03/2024
|
|
Durga Bai
|
9
| शीमला बाइ RJ-273000514403826200/53093534 | OTHER |
निमाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 209 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL011147
| Credited |
30/03/2024
|
|
Durga Bai
|
10
| कन्याबाई(Wife) RJ-273000514403826200/53093512-A | ST |
निमाना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | RAMGANJ MANDI | SBIN0031264 |
2730005WL011147
| Credited |
30/03/2024
|
|
Durga Bai
|
| कुल हाजिरी | 0 | 2 | 0 | 8 | 9 | 10 | 6 | 10 | 9 | 0 | 0 | 7 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |