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
| निर्मला(Wife) RJ-273000514403826200/53093509-A | SC |
निमाना
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL012470
| Credited |
14/01/2022
|
|
|
2
| इन्द्रा बाई RJ-273000514403826200/18240 | SC |
निमाना
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL012470
| Credited |
14/01/2022
|
|
|
3
| कमला बाइ RJ-273000514403826200/18293 | SC |
निमाना
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
9
| 174 |
1566
|
0
|
0
|
1566
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL012470
| Credited |
14/01/2022
|
|
|
4
| प्रेमबाइ RJ-273000514403826200/53093512 | ST |
निमाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL012470
| Credited |
12/02/2022
|
|
|
5
| हरकू बाई(Self) RJ-273000514403826200/53093629 | ST |
निमाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL012470
| Credited |
12/02/2022
|
|
|
6
| कन्या बाई(Wife) RJ-273000514403826200/18360 | SC |
निमाना
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 171 |
1539
|
0
|
0
|
1539
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL012470
| Credited |
14/01/2022
|
|
|
7
| रामनाथी बाइ RJ-273000514403826200/18384 | SC |
निमाना
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL012470
| Credited |
14/01/2022
|
|
|
8
| माधु बाला(Wife) RJ-273000514403826200/18289-A | SC |
निमाना
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL012470
| Credited |
14/01/2022
|
|
|
9
| सोहन बाइ RJ-273000514403826200/18192 | ST |
निमाना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| BANK OF INDIA | Ramganj Mandi | BKID0007480 |
2730005WL012470
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 7 | 4 | 6 | 6 | 9 | 0 | 8 | 7 | 8 | 7 | 0 | 8 | 0 | 9 | | | | | | | | | | | | | | |