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
| इन्द्रा बाई RJ-273000514403826200/18240 | SC |
निमाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL011086
| Credited |
14/01/2022
|
|
|
2
| कमला बाइ RJ-273000514403826200/18293 | SC |
निमाना
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL011086
| Credited |
14/01/2022
|
|
|
3
| प्रेमबाइ RJ-273000514403826200/53093512 | ST |
निमाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL011086
| Credited |
29/12/2021
|
|
|
4
| कमला बाइ RJ-273000514403826200/53093546 | ST |
निमाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 187 |
2057
|
0
|
0
|
2057
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL011086
| Credited |
29/12/2021
|
|
|
5
| सीता बाइ RJ-273000514403826200/18231 | ST |
निमाना
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL011086
| Credited |
29/12/2021
|
|
|
6
| माधु बाला(Wife) RJ-273000514403826200/18289-A | SC |
निमाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL011086
| Credited |
14/01/2022
|
|
|
7
| कन्याबाई(Wife) RJ-273000514403826200/53093512-A | ST |
निमाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | RAMGANJ MANDI | SBIN0031264 |
2730005WL011086
| Credited |
29/12/2021
|
|
|
8
| भंवरी बाई(Wife) RJ-273000514403826200/53093694 | SC |
निमाना
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| SYNDICATE BANK | RAMGANJ MANDI | SYNB0008455 |
2730005WL011086
| Credited |
14/01/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 6 | 7 | 6 | 0 | 6 | 5 | 8 | 7 | 6 | 6 | | | | | | | | | | | | | | |