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
| रोशन लाल(Self) RJ-273000514403826200/53093530-A | ST |
निमाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
11
| 119 |
1309
|
0
|
0
|
1309
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RAMGANJMANDI | BARB0BRGBXX |
2730005WL022722
| Credited |
12/02/2020
|
|
|
2
| सरदार बाइ RJ-273000514403826200/53093530 | ST |
निमाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 119 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL022722
| Credited |
12/02/2020
|
|
|
3
| संज्याबाई(Wife) RJ-273000514403826200/53093530-A | ST |
निमाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 119 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL022722
| Credited |
12/02/2020
|
|
|
4
| कलावती(Wife) RJ-273000514403826200/53093620 | ST |
निमाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 114 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL022722
| Credited |
12/02/2020
|
|
|
5
| अनोख बाई(Daughter-in-Law) RJ-273000514403826200/18286 | ST |
निमाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 114 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL022722
| Credited |
12/02/2020
|
|
|
6
| सीमा बाई RJ-273000514403826200/18341-A | ST |
निमाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 114 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL022722
| Credited |
12/02/2020
|
|
|
7
| भूली बाई(Wife) RJ-273000514403826200/18372-A | OTHER |
निमाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
11
| 114 |
1254
|
0
|
0
|
1254
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL022722
| Credited |
12/02/2020
|
|
|
8
| ममता बाई(Wife) RJ-273000514403826200/18283-A | ST |
निमाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
11
| 114 |
1254
|
0
|
0
|
1254
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL022722
| Credited |
12/02/2020
|
|
|
9
| श्याम बाई(Wife) RJ-273000514403826200/53093676 | ST |
निमाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
11
| 119 |
1309
|
0
|
0
|
1309
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL022722
| Credited |
12/02/2020
|
|
|
10
| सोहन बाइ RJ-273000514403826200/18192 | ST |
निमाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 119 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | Ramganj Mandi | BKID0007480 |
2730005WL022722
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 0 | 6 | 10 | | | | | | | | | | | | | | |