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 RJ-273000514403826200/18240 | SC |
निमाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 148 |
1776
|
0
|
0
|
1776
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005842
| Credited |
26/05/2022
|
|
|
2
| हेमलता RJ-273000514403826200/53093544 | SC |
निमाना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005842
| Credited |
26/05/2022
|
|
|
3
| मथरी बाई RJ-273000514403826200/18268 | ST |
निमाना
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 147 |
441
|
0
|
0
|
441
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005842
| Credited |
26/05/2022
|
|
|
4
| कलावती(Wife) RJ-273000514403826200/53093620 | ST |
निमाना
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 147 |
441
|
0
|
0
|
441
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005842
| Credited |
26/05/2022
|
|
|
5
| अनीता(Wife) RJ-273000514403826200/18268-B | ST |
निमाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005842
| Credited |
26/05/2022
|
|
|
6
| गायत्री बाई(Wife) RJ-273000514403826200/18257-A | SC |
निमाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005842
| Credited |
26/05/2022
|
|
|
7
| पार्वती बाई(Wife) RJ-273000514403826200/18258 | SC |
निमाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 148 |
1628
|
0
|
0
|
1628
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005842
| Credited |
26/05/2022
|
|
|
8
| नानी बाई(Wife) RJ-273000514403826200/18258-A | SC |
निमाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 148 |
1628
|
0
|
0
|
1628
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005842
| Credited |
26/05/2022
|
|
|
9
| मांगी बाई(Wife) RJ-273000514403826200/18268-A | ST |
निमाना
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 147 |
1617
|
0
|
0
|
1617
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005842
| Credited |
26/05/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 6 | 5 | 8 | 8 | 7 | 7 | 7 | 7 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |