क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| नीतू बैरागी(Wife) RJ-273000514403826200/53093531-A | OTHER |
निमाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | RAMGANJMANDI BR, DIST. KOTA, RAJASTHAN | BARB0RAMAKO |
2730005WL000193
| Credited |
29/04/2024
|
|
Durga Bai
|
2
| गुडडी बाइ RJ-273000514403826200/53093531 | OTHER |
निमाना
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL000193
| Credited |
29/04/2024
|
|
Durga Bai
|
3
| सुगन बाइ RJ-273000514403826200/18246 | ST |
निमाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL000193
| Credited |
29/04/2024
|
|
Durga Bai
|
4
| सीमा बाई RJ-273000514403826200/18341-A | ST |
निमाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL000193
| Credited |
29/04/2024
|
|
Durga Bai
|
| कुल हाजिरी | 1 | 2 | 0 | 4 | 4 | 4 | 3 | 4 | 4 | 0 | 4 | 4 | 3 | 3 | | | | | | | | | | | | | | |