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
| अनीता(Wife) RJ-273000514403826200/18264 | ST |
निमाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 171 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | RAMGANJMANDI BR, DIST. KOTA, RAJASTHAN | BARB0RAMAKO |
2730005WL001600
| Credited |
28/05/2024
|
|
Durga Bai
|
2
| क्रष्णा बाइ RJ-273000514403826200/18253 | OTHER |
निमाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 169 |
1352
|
0
|
0
|
1352
| CANARA BANK | RAMGANJMANDI | CNRB0004236 |
2730005WL001600
| Credited |
28/05/2024
|
|
Durga Bai
|
3
| मंजुबाई(Wife) RJ-273000514403826200/18329-A | OTHER |
निमाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 169 |
1859
|
0
|
0
|
1859
| CANARA BANK | RAMGANJMANDI | CNRB0004236 |
2730005WL001600
| Credited |
28/05/2024
|
|
Durga Bai
|
4
| ममता बाई(Wife) RJ-273000514403826200/18329-B | OTHER |
निमाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 171 |
1368
|
0
|
0
|
1368
| CANARA BANK | RAMGANJMANDI | CNRB0004236 |
2730005WL001600
| Credited |
28/05/2024
|
|
Durga Bai
|
5
| प्रेम बाई(Wife) RJ-273000514403826200/18279 | ST |
निमाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001600
| Credited |
28/05/2024
|
|
Durga Bai
|
6
| इन्द्रा बाई RJ-273000514403826200/18240 | SC |
निमाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 169 |
1690
|
0
|
0
|
1690
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001600
| Credited |
28/05/2024
|
|
Durga Bai
|
7
| संतोश बाइ RJ-273000514403826200/18261 | ST |
निमाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 169 |
1690
|
0
|
0
|
1690
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001600
| Credited |
28/05/2024
|
|
Durga Bai
|
8
| भंवरी बाइ RJ-273000514403826200/18329 | OTHER |
निमाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 171 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001600
| Credited |
28/05/2024
|
|
Durga Bai
|
9
| मोहनी बाइ RJ-273000514403826200/18330 | ST |
निमाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 169 |
1690
|
0
|
0
|
1690
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001600
| Credited |
28/05/2024
|
|
Durga Bai
|
10
| ललता(Wife) RJ-273000514403826200/18279-B | ST |
निमाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001600
| Credited |
28/05/2024
|
|
Durga Bai
|
| कुल हाजिरी | 0 | 0 | 8 | 10 | 10 | 10 | 10 | 0 | 8 | 8 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |