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
| प्यार बाइ RJ-273000514403826200/53093547 | ST |
निमाना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 149 |
1043
|
0
|
0
|
1043
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL006279
| Credited |
12/08/2021
|
|
|
2
| घनश्याम RJ-273000514403826200/18246 | ST |
निमाना
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL006279
| Credited |
12/08/2021
|
|
|
3
| इन्द्रसिंह RJ-273000514403826200/18214 | ST |
निमाना
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 122 |
854
|
0
|
0
|
854
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL006279
| Credited |
12/08/2021
|
|
|
4
| भवानी शंकर RJ-273000514403826200/18224 | ST |
निमाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 133 |
1197
|
0
|
0
|
1197
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL006279
| Credited |
12/08/2021
|
|
|
5
| मनीष्य RJ-273000514403826200/53093548 | ST |
निमाना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 149 |
1043
|
0
|
0
|
1043
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL006279
| Credited |
12/08/2021
|
|
|
6
| सोना बाई(Wife) RJ-273000514403826200/53093661 | ST |
निमाना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 149 |
1043
|
0
|
0
|
1043
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL006279
| Credited |
12/08/2021
|
|
|
7
| रेखा बाई(Wife) RJ-273000514403826200/53093662-A | SC |
निमाना
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 104 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL006279
| Credited |
11/08/2021
|
|
|
8
| बबली बाई(Wife) RJ-273000514403826200/18254-A | OTHER |
निमाना
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 102 |
510
|
0
|
0
|
510
| BANK OF INDIA | Ramganj Mandi | BKID0007480 |
2730005WL006279
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 1 | 4 | 7 | 6 | 8 | 8 | 0 | 8 | 8 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |