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
| दीपचंद(Self) RJ-273000514403826200/53093656-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
| UCO BANK | RAMGANJ MANDI | UCBA0002341 |
2730005WL022722
| Credited |
12/02/2020
|
|
|
2
| सुन्दर बाइ RJ-273000514403826200/18226 | ST |
निमाना
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 119 |
595
|
0
|
0
|
595
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL022722
| Credited |
12/02/2020
|
|
|
3
| अनिता कुमारी(Wife) RJ-273000514403826200/18307-A | ST |
निमाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 119 |
952
|
0
|
0
|
952
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL022722
| Credited |
12/02/2020
|
|
|
4
| दाखां RJ-273000514403826200/18272 | ST |
निमाना
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 119 |
476
|
0
|
0
|
476
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL022722
| Credited |
12/02/2020
|
|
|
5
| ममता बाई(Wife) RJ-273000514403826200/53093672 | ST |
निमाना
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 119 |
119
|
0
|
0
|
119
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL022722
| Credited |
12/02/2020
|
|
|
6
| सम्पत बाई(Wife) RJ-273000514403826200/53093507-A | ST |
निमाना
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 119 |
476
|
0
|
0
|
476
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL022722
| Credited |
12/02/2020
|
|
|
7
| मांगी बाइ RJ-273000514403826200/18205 | SC |
निमाना
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 119 |
595
|
0
|
0
|
595
| UNION BANK OF INDIA | Ramganjmandi | UBIN0572365 |
2730005WL022722
| Credited |
12/02/2020
|
|
|
8
| प्रमिला बाई(Wife) RJ-273000514403826200/18324-A | ST |
निमाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 119 |
952
|
0
|
0
|
952
| UNION BANK OF INDIA | Ramganjmandi | UBIN0572365 |
2730005WL022722
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 7 | 7 | 7 | 5 | 3 | 0 | 3 | 3 | 0 | 1 | 1 | 0 | 0 | 1 | | | | | | | | | | | | | | |