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
| माया(Wife) RJ-273000514403826200/18372-B | OTHER |
निमाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 131 |
1572
|
0
|
0
|
1572
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RAMGANJMANDI | BARB0BRGBXX |
2730005WL002900
| Credited |
23/05/2019
|
|
|
2
| कमलेश RJ-273000514403826200/18309 | ST |
निमाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002900
| Credited |
23/05/2019
|
|
|
3
| धापू बाइ RJ-273000514403826200/18393 | SC |
निमाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 131 |
1703
|
0
|
0
|
1703
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002900
| Credited |
24/05/2019
|
|
|
4
| सुन्दर बाइ RJ-273000514403826200/18226 | ST |
निमाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 132 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002900
| Credited |
23/05/2019
|
|
|
5
| हेमलता RJ-273000514403826200/18288 | SC |
निमाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002900
| Credited |
23/05/2019
|
|
|
6
| सुल्तान बाई(Self) RJ-273000514403826200/18389 | ST |
निमाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 132 |
1452
|
0
|
0
|
1452
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002900
| Credited |
23/05/2019
|
|
|
7
| भुली बाइ RJ-273000514403826200/18294 | ST |
निमाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
6
| 131 |
786
|
0
|
0
|
786
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002900
| Credited |
23/05/2019
|
|
|
| कुल हाजिरी | 0 | 2 | 6 | 7 | 7 | 7 | 7 | 5 | 0 | 5 | 5 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |