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
| प्यार बाइ RJ-273000514403826200/53093547 | ST |
निमाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 133 |
1729
|
0
|
0
|
1729
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL018281
| Credited |
07/02/2020
|
|
|
2
| बरखारानी(Self) RJ-273000514403826200/53093547-A | ST |
निमाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 133 |
1729
|
0
|
0
|
1729
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL018281
| Credited |
10/02/2020
|
|
|
3
| सीमा बाई RJ-273000514403826200/18341-A | ST |
निमाना
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 127 |
635
|
0
|
0
|
635
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL018281
| Credited |
07/02/2020
|
|
|
4
| सूमित्रा RJ-273000514403826200/18256 | ST |
निमाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 127 |
1651
|
0
|
0
|
1651
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL018281
| Credited |
07/02/2020
|
|
|
5
| मनीष्य RJ-273000514403826200/53093548 | ST |
निमाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 127 |
1651
|
0
|
0
|
1651
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL018281
| Credited |
07/02/2020
|
|
|
6
| राधा बाई(Wife) RJ-273000514403826200/18255 | ST |
निमाना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 127 |
127
|
0
|
0
|
127
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL018281
| Credited |
07/02/2020
|
|
|
7
| ममता बाई(Wife) RJ-273000514403826200/53093672 | ST |
निमाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 133 |
1729
|
0
|
0
|
1729
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL018281
| Credited |
10/02/2020
|
|
|
8
| अनिल कुमार(Self) RJ-273000514403826200/53093672 | ST |
निमाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 133 |
1729
|
0
|
0
|
1729
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL024641
| Credited |
29/02/2020
|
|
|
9
| भवानी शंकर RJ-273000514403826200/18257 | SC |
निमाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 127 |
1651
|
0
|
0
|
1651
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL018281
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 0 | 8 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |