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
| सीना बाई(Wife) RJ-273000514403826200/18242-A | ST |
निमाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL012470
| Credited |
12/02/2022
|
|
|
2
| द्रोपती RJ-273000514403826200/53093524 | ST |
निमाना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 166 |
1660
|
0
|
0
|
1660
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL012470
| Credited |
12/02/2022
|
|
|
3
| धन्नालाल (Self) RJ-273000514403826200/18390 | OTHER |
निमाना
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL012470
| Credited |
12/02/2022
|
|
|
4
| न्याल बाइ RJ-273000514403826200/53093537 | ST |
निमाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL012470
| Credited |
12/02/2022
|
|
|
5
| सीमा बाई(Wife) RJ-273000514403826200/18344 | ST |
निमाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL012470
| Credited |
12/02/2022
|
|
|
6
| श्याणी बाइ RJ-273000514403826200/18208 | ST |
निमाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL012470
| Credited |
12/02/2022
|
|
|
7
| मंजु बाई(Daughter) RJ-273000514403826200/18239 | SC |
निमाना
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL012470
| Credited |
14/01/2022
|
|
|
8
| भुली बाई(Wife) RJ-273000514403826200/18287 | SC |
निमाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL012470
| Credited |
14/01/2022
|
|
|
9
| सीमा बाई(Self) RJ-273000514403826200/18283 | ST |
निमाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL012470
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 8 | 8 | 9 | 6 | 0 | 5 | 7 | 6 | 6 | 0 | 6 | 0 | 6 | | | | | | | | | | | | | | |