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
| काली बाइ RJ-273000514403826200/53093549 | ST |
निमाना
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL009673
| Credited |
08/03/2024
|
|
|
2
| रेशम बाई RJ-273000514403826200/18244 | ST |
निमाना
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL009673
| Credited |
08/03/2024
|
|
|
3
| मोहनी बाइ RJ-273000514403826200/18352 | ST |
निमाना
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 208 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL009673
| Credited |
08/03/2024
|
|
|
4
| रामजानकी बाई(Daughter-in-Law) RJ-273000514403826200/53093522 | ST |
निमाना
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 209 |
2299
|
0
|
0
|
2299
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL009673
| Credited |
08/03/2024
|
|
|
5
| प्रेम बाई(Wife) RJ-273000514403826200/18195 | ST |
निमाना
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 208 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL009673
| Credited |
08/03/2024
|
|
|
6
| ममता(Wife) RJ-273000514403826200/53093656-A | ST |
निमाना
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL009673
| Credited |
08/03/2024
|
|
|
7
| मनीषा(Wife) RJ-273000514403826200/18352-A | ST |
निमाना
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 208 |
2080
|
0
|
0
|
2080
| UNION BANK OF INDIA | Ramganjmandi | UBIN0572365 |
2730005WL009673
| Credited |
08/03/2024
|
|
|
8
| द्वारकी बाई(Wife) RJ-273000514403826200/18265-B | ST |
निमाना
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| UNION BANK OF INDIA | Ramganjmandi | UBIN0572365 |
2730005WL009673
| Credited |
08/03/2024
|
|
|
9
| संतोष बाई(Wife) RJ-273000514403826200/18269 | ST |
निमाना
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| BANK OF INDIA | Ramganj Mandi | BKID0007480 |
2730005WL009673
| Credited |
08/03/2024
|
|
|
10
| अनीता(Wife) RJ-273000514403826200/18271-A | ST |
निमाना
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| BANK OF INDIA | Ramganj Mandi | BKID0007480 |
2730005WL009673
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 3 | 10 | 9 | 0 | 10 | 10 | 0 | 8 | 10 | 10 | 6 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |