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
| चादं मल RJ-273000514403826200/18308 | ST |
निमाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| BANK OF BARODA | RAMGANJMANDI BR, DIST. KOTA, RAJASTHAN | BARB0RAMAKO |
2730005WL004940
| Credited |
10/06/2020
|
|
|
2
| छोटी बाइ RJ-273000514403826200/53093528 | ST |
निमाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL004940
| Credited |
09/06/2020
|
|
|
3
| सीमा बाई RJ-273000514403826200/18341-A | ST |
निमाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL004940
| Credited |
09/06/2020
|
|
|
4
| राजी बाई(Wife) RJ-273000514403826200/53093677 | SC |
निमाना
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL004940
| Credited |
09/06/2020
|
|
|
5
| छीतर लाल RJ-273000514403826200/18352 | ST |
निमाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL004940
| Credited |
09/06/2020
|
|
|
6
| रेखा बाई(Wife) RJ-273000514403826200/53093662-A | SC |
निमाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL004940
| Credited |
09/06/2020
|
|
|
7
| मदनलाल(Self) RJ-273000514403826200/53093662 | SC |
निमाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| BANK OF INDIA | Ramganj Mandi | BKID0007480 |
2730005WL004940
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 7 | 6 | 0 | 7 | 7 | 7 | 7 | 6 | 6 | 0 | 7 | 7 | | | | | | | | | | | | | | |