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
| सोहन बाई(Wife) RJ-273000514403826200/18274 | SC |
निमाना
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
11
| 137 |
1507
|
0
|
0
|
1507
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL004422
| Credited |
11/06/2019
|
|
|
2
| मथरी बाई RJ-273000514403826200/18268 | ST |
निमाना
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 137 |
1781
|
0
|
0
|
1781
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL004422
| Credited |
11/06/2019
|
|
|
3
| धापू (Wife) RJ-273000514403826200/18273 | ST |
निमाना
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
10
| 137 |
1370
|
0
|
0
|
1370
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL004422
| Credited |
11/06/2019
|
|
|
4
| ममता बाई(Wife) RJ-273000514403826200/18283-A | ST |
निमाना
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
9
| 137 |
1233
|
0
|
0
|
1233
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL004422
| Credited |
11/06/2019
|
|
|
5
| दाखां RJ-273000514403826200/18272 | ST |
निमाना
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 137 |
959
|
0
|
0
|
959
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL004422
| Credited |
11/06/2019
|
|
|
6
| रुप चन्द(Self) RJ-273000514403826200/18273 | ST |
निमाना
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
9
| 137 |
1233
|
0
|
0
|
1233
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL004422
| Credited |
11/06/2019
|
|
|
7
| सीता बाइ RJ-273000514403826200/18271 | ST |
निमाना
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 137 |
1781
|
0
|
0
|
1781
| BANK OF INDIA | Ramganj Mandi | BKID0007480 |
2730005WL004422
| Credited |
11/06/2019
|
|
|
8
| अनीता(Wife) RJ-273000514403826200/18271-A | ST |
निमाना
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 137 |
1781
|
0
|
0
|
1781
| BANK OF INDIA | Ramganj Mandi | BKID0007480 |
2730005WL004422
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 7 | 7 | 4 | 3 | 3 | 5 | 0 | 8 | | | | | | | | | | | | | | |