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
| रतन बाइ RJ-273000514403826200/53093535 | OTHER |
निमाना
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 142 |
1136
|
0
|
0
|
1136
| BANK OF BARODA | RAMGANJMANDI BR, DIST. KOTA, RAJASTHAN | BARB0RAMAKO |
2730005144WL003622
| Credited |
08/10/2022
|
|
|
2
| सरदार बाइ RJ-273000514403826200/53093530 | ST |
निमाना
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 142 |
142
|
0
|
0
|
142
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005144WL003622
| Credited |
08/10/2022
|
|
|
3
| छोटी बाइ RJ-273000514403826200/53093528 | ST |
निमाना
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005144WL003622
| Credited |
08/10/2022
|
|
|
4
| नल कंवर RJ-273000514403826200/53093543 | SC |
निमाना
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 144 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005144WL003622
| Credited |
08/10/2022
|
|
|
5
| प्रेम बाई(Wife) RJ-273000514403826200/18195 | ST |
निमाना
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005144WL003622
| Credited |
08/10/2022
|
|
|
6
| राममूर्ति बाई(Wife) RJ-273000514403826200/53093550-A | SC |
निमाना
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005144WL003622
| Credited |
08/10/2022
|
|
|
7
| श्याणी बाइ RJ-273000514403826200/18208 | ST |
निमाना
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 144 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005144WL003622
| Credited |
08/10/2022
|
|
|
8
| भुली बाई(Wife) RJ-273000514403826200/18287 | SC |
निमाना
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 144 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005144WL003622
| Credited |
08/10/2022
|
|
|
9
| सोहन बाइ RJ-273000514403826200/18192 | ST |
निमाना
|
B
|
B
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 144 |
1152
|
0
|
0
|
1152
| BANK OF INDIA | Ramganj Mandi | BKID0007480 |
2730005144WL003622
| Credited |
08/10/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 3 | 3 | 0 | 6 | 7 | 8 | 7 | 7 | 8 | 0 | 7 | 7 | | | | | | | | | | | | | | |