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
| सोहन बाई(Self) RJ-273000514403826200/18232 | ST |
निमाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| BANK OF BARODA | RAMGANJMANDI BR, DIST. KOTA, RAJASTHAN | BARB0RAMAKO |
2730005WL011086
| Credited |
29/12/2021
|
|
|
2
| सीना बाई(Wife) RJ-273000514403826200/18242-A | ST |
निमाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL011086
| Credited |
29/12/2021
|
|
|
3
| द्रोपती RJ-273000514403826200/53093524 | ST |
निमाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 187 |
2057
|
0
|
0
|
2057
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL011086
| Credited |
29/12/2021
|
|
|
4
| सीमा(Wife) RJ-273000514403826200/53093695 | ST |
निमाना
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL011086
| Credited |
29/12/2021
|
|
|
5
| श्याणी बाइ RJ-273000514403826200/18208 | ST |
निमाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL011086
| Credited |
29/12/2021
|
|
|
6
| राधा बाई(Wife) RJ-273000514403826200/18255 | ST |
निमाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 187 |
2057
|
0
|
0
|
2057
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL011086
| Credited |
29/12/2021
|
|
|
7
| मंजु बाई(Daughter) RJ-273000514403826200/18239 | SC |
निमाना
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL011086
| Credited |
14/01/2022
|
|
|
8
| भुली बाई(Wife) RJ-273000514403826200/18287 | SC |
निमाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL011086
| Credited |
14/01/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 7 | 7 | 7 | 7 | 7 | 0 | 6 | 7 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |