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
| हेमलता(Wife) RJ-273000514403826500/18438-A | ST |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
10
| 126 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | RAMGANJ MANDI | CBIN0281167 |
2730005WL019814
| Credited |
06/02/2020
|
|
|
2
| काली बाइ RJ-273000514403826500/18517 | OTHER |
पीपाखेडी
|
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 |
2730005WL019814
| Credited |
06/02/2020
|
|
|
3
| पार्वतीबाई RJ-273000514403826500/18515 | ST |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
10
| 126 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL019814
| Credited |
06/02/2020
|
|
|
4
| रामकन्याबाई RJ-273000514403826500/18714 | SC |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 127 |
1651
|
0
|
0
|
1651
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL019814
| Credited |
06/02/2020
|
|
|
5
| रतन लाल(Self) RJ-273000514403826500/18497-A | ST |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 126 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL019814
| Credited |
06/02/2020
|
|
|
6
| राजकंवर(Wife) RJ-273000514403826500/53093653 | OTHER |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 127 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL019814
| Credited |
06/02/2020
|
|
|
7
| निहाल बाई(Wife) RJ-273000514403826500/18522 | SC |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 126 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL019814
| Credited |
06/02/2020
|
|
|
8
| मांगी बाई(Wife) RJ-273000514403826500/18664-A | SC |
पीपाखेडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 126 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL019814
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 0 | 6 | 6 | 6 | 6 | 6 | 7 | 0 | 3 | 5 | 5 | 7 | | | | | | | | | | | | | | |