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
| गुडडीबाई RJ-273000514403826500/53093595 | SC |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 128 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL019814
| Credited |
06/02/2020
|
|
|
2
| न्योदानबाई RJ-273000514403826500/18640 | SC |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 128 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL019814
| Credited |
06/02/2020
|
|
|
3
| दरियावबाई RJ-273000514403826500/18409 | ST |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 124 |
1612
|
0
|
0
|
1612
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL019814
| Credited |
06/02/2020
|
|
|
4
| गुमानसिंह RJ-273000514403826500/18530 | OTHER |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 124 |
1612
|
0
|
0
|
1612
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL019814
| Credited |
06/02/2020
|
|
|
5
| संतराबाइ RJ-273000514403826500/18650 | SC |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 128 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL019814
| Credited |
06/02/2020
|
|
|
6
| प्रेमचन्द RJ-273000514403826500/18710 | SC |
पीपाखेडी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 124 |
124
|
0
|
0
|
124
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL019814
| Credited |
06/02/2020
|
|
|
7
| मनभर बाई(Wife) RJ-273000514403826500/18746 | ST |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 128 |
1664
|
0
|
0
|
1664
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL019814
| Credited |
06/02/2020
|
|
|
8
| धापू बाई(Wife) RJ-273000514403826500/53093658 | ST |
पीपाखेडी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 124 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL019814
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 8 | 6 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 4 | 5 | 6 | 6 | | | | | | | | | | | | | | |