क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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-273000514403826200/53093535-A | OTHER |
निमाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| BANK OF BARODA | RAMGANJMANDI BR, DIST. KOTA, RAJASTHAN | BARB0RAMAKO |
2730005WL001601
| Credited |
28/05/2024
|
|
hansraj
|
2
| काली बाइ RJ-273000514403826200/53093549 | ST |
निमाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001601
| Credited |
28/05/2024
|
|
hansraj
|
3
| गुडडी बाइ RJ-273000514403826200/53093531 | OTHER |
निमाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 151 |
1661
|
0
|
0
|
1661
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001601
| Credited |
28/05/2024
|
|
hansraj
|
4
| रोशन बाई(Wife) RJ-273000514403826200/18278 | ST |
निमाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 151 |
1661
|
0
|
0
|
1661
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001601
| Credited |
28/05/2024
|
|
hansraj
|
5
| कौशल्या बाइ RJ-273000514403826200/18358 | ST |
निमाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 151 |
1510
|
0
|
0
|
1510
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001601
| Credited |
28/05/2024
|
|
hansraj
|
6
| इंद्रा बाई(Wife) RJ-273000514403826200/18389-A | ST |
निमाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001601
| Credited |
28/05/2024
|
|
hansraj
|
7
| प्रेमबाई(Wife) RJ-273000514403826200/53093662 | SC |
निमाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 151 |
1661
|
0
|
0
|
1661
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001601
| Credited |
28/05/2024
|
|
hansraj
|
8
| आशा(Wife) RJ-273000514403826200/53093542-A | OTHER |
निमाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 151 |
1661
|
0
|
0
|
1661
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001601
| Credited |
28/05/2024
|
|
hansraj
|
9
| शीमला बाइ RJ-273000514403826200/53093534 | OTHER |
निमाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001601
| Credited |
28/05/2024
|
|
hansraj
|
10
| मालती बाई(Wife) RJ-273000514403826200/53093678 | ST |
निमाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001601
| Credited |
28/05/2024
|
|
hansraj
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |