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
| दीपू भील(Wife) RJ-273000514403826500/53093576-A | ST |
पीपाखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 134 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | MORAK | SBIN0031493 |
2730005WL007094
|
|
|
|
|
2
| बालीबाई RJ-273000514403826500/53093576 | ST |
पीपाखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 134 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL007094
|
|
|
|
|
3
| प्रेम बाई(Wife) RJ-273000514403826500/18443 | ST |
पीपाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 132 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL007094
|
|
|
|
|
4
| सुमित्रा बाई(Wife) RJ-273000514403826500/18529-A | ST |
पीपाखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 134 |
1474
|
0
|
0
|
1474
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL007094
|
|
|
|
|
5
| धापू बाई(Wife) RJ-273000514403826500/53093658 | ST |
पीपाखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 134 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL007094
|
|
|
|
|
6
| देवीलाल RJ-273000514403826500/18551 | ST |
पीपाखेडी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 132 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL007094
|
|
|
|
|
7
| किशनलाल(Self) RJ-273000514403826500/18483 | ST |
पीपाखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 134 |
1608
|
0
|
0
|
1608
| BANK OF INDIA | Ramganj Mandi | BKID0007480 |
2730005WL007094
|
|
|
|
|
8
| मांगी बाई(Wife) RJ-273000514403826500/18483-B | ST |
पीपाखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF INDIA | Ramganj Mandi | BKID0007480 |
2730005WL007094
|
|
|
|
|
| कुल हाजिरी | 8 | 7 | 8 | 8 | 1 | 8 | 6 | 7 | 6 | 6 | 6 | 0 | 1 | 5 | 6 | | | | | | | | | | | | | | |