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
| सीमा बाई(Wife) RJ-273000514403826200/18355 | OTHER |
निमाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| BANK OF BARODA | RAMGANJMANDI BR, DIST. KOTA, RAJASTHAN | BARB0RAMAKO |
2730005WL003923
| Credited |
11/08/2021
|
|
|
2
| मीना देवी RJ-273000514403826200/53093540 | ST |
निमाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL003923
| Credited |
11/08/2021
|
|
|
3
| रेखा बाई(Daughter) RJ-273000514403826200/18190 | SC |
निमाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 136 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL003923
| Credited |
12/08/2021
|
|
|
4
| मांगी बाइ RJ-273000514403826200/18229 | SC |
निमाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL003923
| Credited |
12/08/2021
|
|
|
5
| अनिता बाई(Wife) RJ-273000514403826200/18240-A | SC |
निमाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL003923
| Credited |
12/08/2021
|
|
|
6
| रोडी बाइ RJ-273000514403826200/18221 | ST |
निमाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 136 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL003923
| Credited |
11/08/2021
|
|
|
7
| गायत्री बाई(Wife) RJ-273000514403826200/18257-A | SC |
निमाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL003923
| Credited |
12/08/2021
|
|
|
8
| पार्वती बाई(Wife) RJ-273000514403826200/18258 | SC |
निमाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 133 |
1463
|
0
|
0
|
1463
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL003923
| Credited |
12/08/2021
|
|
|
9
| नानी बाई(Wife) RJ-273000514403826200/18258-A | SC |
निमाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL003923
| Credited |
12/08/2021
|
|
|
10
| भवानी शंकर RJ-273000514403826200/18257 | SC |
निमाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 133 |
1596
|
0
|
0
|
1596
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL003923
| Credited |
12/08/2021
|
|
|
| कुल हाजिरी | 6 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |