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
| मोहरबाई RJ-273000514403826500/18622 | ST |
पीपाखेडी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 128 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL021073
| Credited |
12/02/2020
|
|
|
2
| नन्दकवर RJ-273000514403826500/18476 | OTHER |
पीपाखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 128 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL021073
| Credited |
12/02/2020
|
|
|
3
| संतोष(Wife) RJ-273000514403826500/18597 | ST |
पीपाखेडी
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 128 |
256
|
0
|
0
|
256
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL021073
| Credited |
12/02/2020
|
|
|
4
| ललिताबाई RJ-273000514403826500/18671 | SC |
पीपाखेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 128 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL021073
| Credited |
12/02/2020
|
|
|
5
| धापूबाई RJ-273000514403826500/18682 | ST |
पीपाखेडी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 128 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL021073
| Credited |
12/02/2020
|
|
|
6
| गायत्री बाई(Self) RJ-273000514403826500/18461 | SC |
पीपाखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 128 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL021073
| Credited |
12/02/2020
|
|
|
7
| बीना(Self) RJ-273000514403826500/18609-A | ST |
पीपाखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 128 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL021073
| Credited |
12/02/2020
|
|
|
8
| लीला बाई(Wife) RJ-273000514403826500/18619-A | SC |
पीपाखेडी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 128 |
1408
|
0
|
0
|
1408
| UNION BANK OF INDIA | Ramganjmandi | UBIN0572365 |
2730005WL021073
| Credited |
12/02/2020
|
|
|
9
| कमलाबाई(Wife) RJ-273000514403826500/18483-A | ST |
पीपाखेडी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| BANK OF INDIA | Ramganj Mandi | BKID0007480 |
2730005WL021073
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 6 | 0 | 8 | 8 | 8 | 4 | 7 | 7 | 0 | 7 | 6 | 5 | 6 | 0 | 6 | | | | | | | | | | | | | | |