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
| इन्द्रा बाई मीणा(Wife) RJ-273000514403826200/18380-A | ST |
निमाना
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL004158
| Credited |
24/08/2023
|
|
|
2
| सुल्तान बाई(Self) RJ-273000514403826200/18389 | ST |
निमाना
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL004158
| Credited |
24/08/2023
|
|
|
3
| रामलाल RJ-273000514403826200/18197 | ST |
निमाना
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 173 |
2076
|
0
|
0
|
2076
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL004158
| Credited |
24/08/2023
|
|
|
4
| माधु बाला(Wife) RJ-273000514403826200/18289-A | SC |
निमाना
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 173 |
2076
|
0
|
0
|
2076
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL004158
| Credited |
24/08/2023
|
|
|
5
| मोहनी बाई(Self) RJ-273000514403826200/18325-A | OTHER |
निमाना
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL004158
| Credited |
24/08/2023
|
|
|
6
| ममता बाई(Wife) RJ-273000514403826200/53093672 | ST |
निमाना
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL004158
| Credited |
24/08/2023
|
|
|
7
| RUKMANI(Daughter) RJ-273000514403826200/53093550 | SC |
निमाना
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 173 |
1211
|
0
|
0
|
1211
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL004158
| Credited |
24/08/2023
|
|
|
8
| दीक्षा कुमारी(Daughter) RJ-273000514403826200/18222 | SC |
निमाना
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL004158
| Credited |
24/08/2023
|
|
|
9
| केदार बाइ RJ-273000514403826200/18230 | OTHER |
निमाना
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 173 |
2076
|
0
|
0
|
2076
| UNION BANK OF INDIA | Ramganjmandi | UBIN0572365 |
2730005WL004158
| Credited |
24/08/2023
|
|
|
10
| सीता बाइ RJ-273000514403826200/18271 | ST |
निमाना
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| BANK OF INDIA | Ramganj Mandi | BKID0007480 |
2730005WL004158
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 0 | 9 | 9 | 0 | 8 | 8 | 10 | 9 | 9 | 9 | 0 | 8 | | | | | | | | | | | | | | |