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
| कोशल्या बाई(Wife) RJ-273000514403826200/18275 | OTHER |
निमाना
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | RAMGANJ MANDI | UBIN0917362 |
2730005WL004158
| Credited |
24/08/2023
|
|
|
2
| मन्जू बाइ RJ-273000514403826200/18321 | SC |
निमाना
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL004158
| Credited |
24/08/2023
|
|
|
3
| नल कंवर RJ-273000514403826200/53093543 | SC |
निमाना
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL004158
| Credited |
24/08/2023
|
|
|
4
| न्याल बाइ RJ-273000514403826200/53093537 | ST |
निमाना
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL004158
| Credited |
24/08/2023
|
|
|
5
| चन्द्रकान्ता(Wife) RJ-273000514403826200/18347-A | OTHER |
निमाना
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL004158
| Credited |
24/08/2023
|
|
|
6
| सम्पत बाई(Wife) RJ-273000514403826200/53093507-A | ST |
निमाना
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL004158
| Credited |
24/08/2023
|
|
|
7
| दुर्गा बाई(Wife) RJ-273000514403826200/18301-A | ST |
निमाना
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL004158
| Credited |
24/08/2023
|
|
|
8
| मांगी बाई(Wife) RJ-273000514403826200/18301-B | ST |
निमाना
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL004158
| Credited |
24/08/2023
|
|
|
9
| रेखा बाई(Wife) RJ-273000514403826200/53093701 | OTHER |
निमाना
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL004158
| Credited |
24/08/2023
|
|
|
10
| गायत्री(Wife) RJ-273000514403826200/18274-A | ST |
निमाना
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL004158
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 8 | 9 | 0 | 10 | 10 | 9 | 9 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |