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
| प्रेम बाई(Wife) RJ-273000514403826200/18279 | ST |
निमाना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 169 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL003104
| Credited |
26/05/2020
|
|
|
2
| गौपाल़ लाल RJ-273000514403826200/18289 | SC |
निमाना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 169 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL003104
| Credited |
26/05/2020
|
|
|
3
| धापू बाइ RJ-273000514403826200/53093502 | ST |
निमाना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 169 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL003104
| Credited |
26/05/2020
|
|
|
4
| हरकू बाई(Self) RJ-273000514403826200/53093629 | ST |
निमाना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 169 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL003104
| Credited |
26/05/2020
|
|
|
5
| कन्या बाई(Wife) RJ-273000514403826200/18360 | SC |
निमाना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 169 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL003104
| Credited |
26/05/2020
|
|
|
6
| सूमित्रा RJ-273000514403826200/18256 | ST |
निमाना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 169 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL003104
| Credited |
26/05/2020
|
|
|
7
| सुमितरा(Wife) RJ-273000514403826200/18360-A | SC |
निमाना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 169 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL003104
| Credited |
26/05/2020
|
|
|
8
| दुर्गा बाई(Wife) RJ-273000514403826200/18301-A | ST |
निमाना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 169 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL003104
| Credited |
26/05/2020
|
|
|
9
| मांगी बाई(Wife) RJ-273000514403826200/18301-B | ST |
निमाना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 169 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL003104
| Credited |
26/05/2020
|
|
|
10
| भुली बाई(Wife) RJ-273000514403826200/18287 | SC |
निमाना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 169 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL003104
| Credited |
26/05/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |