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
| हंसराज(Husband) RJ-273000514403826200/53093519 | SC |
निमाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| UCO BANK | RAMGANJ MANDI | UCBA0002341 |
2730005WL009107
| Credited |
13/11/2021
|
|
|
2
| काली बाई(Wife) RJ-273000514403826200/53093510 | ST |
निमाना
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL009107
| Credited |
13/11/2021
|
|
|
3
| रेखा बाई(Daughter) RJ-273000514403826200/18190 | SC |
निमाना
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 191 |
2292
|
0
|
0
|
2292
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL009107
| Credited |
13/11/2021
|
|
|
4
| गायत्री बाइ(Wife) RJ-273000514403826200/53093519 | SC |
निमाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL009107
| Credited |
13/11/2021
|
|
|
5
| धापू बाई(Wife) RJ-273000514403826200/53093699 | SC |
निमाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 191 |
2674
|
0
|
0
|
2674
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL009107
| Credited |
13/11/2021
|
|
|
6
| सुनिता कुमारी(Sister) RJ-273000514403826500/53093614 | SC |
पीपाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 191 |
2674
|
0
|
0
|
2674
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL009107
| Credited |
13/11/2021
|
|
|
7
| रामनारायण(Father) RJ-273000514403826200/53093521 | SC |
निमाना
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL009107
| Credited |
13/11/2021
|
|
|
8
| परमानन्द(Husband) RJ-273000514403826200/53093510 | ST |
निमाना
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL009107
| Credited |
13/11/2021
|
|
|
9
| निर्मला(Wife) RJ-273000514403826200/18401 | ST |
निमाना
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL009107
| Credited |
13/11/2021
|
|
|
10
| बबली बाई(Wife) RJ-273000514403826200/18254-A | OTHER |
निमाना
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| BANK OF INDIA | Ramganj Mandi | BKID0007480 |
2730005WL009107
| Credited |
12/11/2021
|
|
|
| कुल हाजिरी | 6 | 8 | 9 | 9 | 9 | 0 | 10 | 8 | 10 | 10 | 8 | 10 | 0 | 10 | 10 | 9 | | | | | | | | | | | | | | |