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
| कोशल्या बाई(Wife) RJ-273000514403826200/18275 | OTHER |
निमाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 167 |
1837
|
0
|
0
|
1837
| UNION BANK OF INDIA | RAMGANJ MANDI | UBIN0917362 |
2730005WL014151
| Credited |
12/02/2022
|
|
|
2
| अनीता(Wife) RJ-273000514403826200/18264 | ST |
निमाना
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 182 |
364
|
0
|
0
|
364
| BANK OF BARODA | RAMGANJMANDI BR, DIST. KOTA, RAJASTHAN | BARB0RAMAKO |
2730005WL014151
| Credited |
16/02/2022
|
|
|
3
| रामराज(Self) RJ-273000514403826200/18318 | OTHER |
निमाना
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 167 |
1503
|
0
|
0
|
1503
| CENTRAL BANK OF INDIA | SUKET | CBIN0281641 |
2730005WL014151
| Credited |
12/02/2022
|
|
|
4
| कमलेश(Wife) RJ-273000514403826200/18318 | OTHER |
निमाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
9
| 167 |
1503
|
0
|
0
|
1503
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL014151
| Credited |
12/02/2022
|
|
|
5
| भूरी बाई RJ-273000514403826200/18347 | SC |
निमाना
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 182 |
364
|
0
|
0
|
364
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL014151
| Credited |
29/01/2022
|
|
|
6
| सुन्दर बाइ RJ-273000514403826200/18226 | ST |
निमाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 182 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL014151
| Credited |
16/02/2022
|
|
|
7
| सुगन बाई(Wife) RJ-273000514403826200/53093618 | OTHER |
निमाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL014151
| Credited |
12/02/2022
|
|
|
8
| द्वारकी बाई(Wife) RJ-273000514403826200/18245 | SC |
निमाना
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 167 |
334
|
0
|
0
|
334
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL014151
| Credited |
29/01/2022
|
|
|
9
| प्रेम बाई(Wife) RJ-273000514403826200/18195 | ST |
निमाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL014151
| Credited |
16/02/2022
|
|
|
10
| संजू बाई(Self) RJ-273000514403826200/18269-A | ST |
निमाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL014151
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 7 | 7 | 6 | 0 | 7 | 0 | 7 | 7 | 4 | 3 | 0 | 0 | 5 | | | | | | | | | | | | | | |