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
| हेमलता RJ-273000514403826200/18288 | SC |
निमाना
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL004422
| Credited |
11/06/2019
|
|
|
2
| कमला बाइ RJ-273000514403826200/18293 | SC |
निमाना
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 156 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL004422
| Credited |
11/06/2019
|
|
|
3
| मन्जू बाइ RJ-273000514403826200/18321 | SC |
निमाना
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL004422
| Credited |
11/06/2019
|
|
|
4
| अनोख बाई(Daughter-in-Law) RJ-273000514403826200/18286 | ST |
निमाना
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 156 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL004422
| Credited |
11/06/2019
|
|
|
5
| चन्द्रकला(Wife) RJ-273000514403826200/18324 | ST |
निमाना
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 152 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL004422
| Credited |
11/06/2019
|
|
|
6
| राकेश कुमार(Son) RJ-273000514403826200/18339 | ST |
निमाना
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 152 |
1672
|
0
|
0
|
1672
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL004422
| Credited |
11/06/2019
|
|
|
7
| मांगी बाई(Wife) RJ-273000514403826200/18301-B | ST |
निमाना
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL004422
| Credited |
11/06/2019
|
|
|
8
| पूजा(Wife) RJ-273000514403826200/18317-A | ST |
निमाना
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| UNION BANK OF INDIA | Ramganjmandi | UBIN0572365 |
2730005WL004422
| Credited |
12/06/2019
|
|
|
9
| ललित कुमार(Son) RJ-273000514403826200/18293 | SC |
निमाना
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| UNION BANK OF INDIA | Ramganjmandi | UBIN0572365 |
2730005WL004422
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 8 | 8 | 8 | 8 | 0 | 6 | 6 | 7 | 7 | 8 | 9 | 0 | 8 | | | | | | | | | | | | | | |