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
| इन्द्रा बाई RJ-273000514403826200/18240 | SC |
निमाना
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL010168
| Credited |
14/03/2024
|
|
|
2
| अमरी बाइ RJ-273000514403826200/53093509 | SC |
निमाना
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL010168
| Credited |
14/03/2024
|
|
|
3
| कन्या बाई(Wife) RJ-273000514403826200/18360 | SC |
निमाना
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL010168
| Credited |
14/03/2024
|
|
|
4
| कौशल्या बाइ RJ-273000514403826200/18358 | ST |
निमाना
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL010168
| Credited |
14/03/2024
|
|
|
5
| मांगी बाइ RJ-273000514403826200/18229 | SC |
निमाना
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL010168
| Credited |
14/03/2024
|
|
|
6
| अनिता बाई(Wife) RJ-273000514403826200/18240-A | SC |
निमाना
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL010168
| Credited |
14/03/2024
|
|
|
7
| धापूबाइ RJ-273000514403826200/18257 | SC |
निमाना
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL010168
| Credited |
14/03/2024
|
|
|
8
| गायत्री बाई(Wife) RJ-273000514403826200/18257-A | SC |
निमाना
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL010168
| Credited |
14/03/2024
|
|
|
9
| नानी बाई(Wife) RJ-273000514403826200/18258-A | SC |
निमाना
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 211 |
1899
|
0
|
0
|
1899
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL010168
| Credited |
14/03/2024
|
|
|
10
| रोडी बाइ RJ-273000514403826200/18221 | ST |
निमाना
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL010168
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 3 | 0 | 9 | 10 | 10 | 0 | 9 | 9 | 9 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | | | | | | | | | | | | | | |