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
| राधा(Wife) RJ-273000514403826500/18471-B | SC |
पीपाखेडी
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| BANK OF BARODA | RAMGANJMANDI BR, DIST. KOTA, RAJASTHAN | BARB0RAMAKO |
2730005WL029512
| Credited |
30/03/2023
|
|
|
2
| ललिता(Daughter) RJ-273000514403826500/18432-A | ST |
पीपाखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF BARODA | ATRU,BARAN,RAJASTHAN | BARB0ATRUXX |
2730005WL029512
| Credited |
30/03/2023
|
|
|
3
| बालीबाई RJ-273000514403826500/53093570 | ST |
पीपाखेडी
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL029512
| Credited |
30/03/2023
|
|
|
4
| भूली RJ-273000514403826500/18524 | SC |
पीपाखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL029512
| Credited |
30/03/2023
|
|
|
5
| समताबाई RJ-273000514403826500/53093593 | OTHER |
पीपाखेडी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL029512
| Credited |
30/03/2023
|
|
|
6
| श्मामु बाइ RJ-273000514403826500/18455 | ST |
पीपाखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL029512
| Credited |
30/03/2023
|
|
|
7
| दुर्गाबाई RJ-273000514403826500/18543 | SC |
पीपाखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL029512
| Credited |
30/03/2023
|
|
|
8
| अनिताबाई RJ-273000514403826500/53093568 | SC |
पीपाखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL029512
| Credited |
30/03/2023
|
|
|
9
| बाली बाई(Daughter-in-Law) RJ-273000514403826500/18565 | SC |
पीपाखेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL029512
| Credited |
30/03/2023
|
|
|
10
| राजवन्ति(Wife) RJ-273000514403826500/18473-A | SC |
पीपाखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL029512
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 9 | 8 | 9 | 9 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |